Accounts Payable Specialist
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Monrovia, California. In this role, you will play a key part in ensuring the smooth and accurate processing of financial transactions. This is a great opportunity to contribute to a dynamic team while utilizing your expertise in accounts payable processes and systems. For immediate consideration apply today! Responsibilities :
- Review incoming invoices to verify accuracy and ensure they are directed to the appropriate approvers.
- Investigate and resolve issues with invoices that are rejected in the processing system.
- Research and correct invoices that fail to route automatically through the approval workflow.
- Process check requests for various departments, including Customer Service, Risk Management, and Payroll.
- Identify and report any challenges or discrepancies that may delay invoice processing.
- Reconcile vendor statements and address discrepancies in a timely manner.
- Audit invoices for proper coding prior to posting them in the system.
- Collaborate with internal teams to obtain necessary invoice approvals and ensure timely processing.
- Review payment proposals to confirm accuracy before disbursement.
- Assist the Accounts Payable Manager with special projects and ad-hoc tasks as needed.
Requirements :
High school diploma or equivalent is required.A minimum of one year of experience in a full-cycle accounts payable role is necessary.Proficiency in Microsoft Office applications, particularly Excel, is essential.Demonstrated ability to manage multiple priorities and meet deadlines in a high-volume environment.Strong analytical and problem-solving skills, with the ability to research and reconcile vendor accounts.Excellent written, verbal, and interpersonal communication skills.Highly detail-oriented and organized with the ability to work independently and as part of a team.Prior experience with large enterprise systems is preferred but not required.