Accounts Payable & Finance Coordinator

Integrated Power Services

Visalia (CA)

On-site

USD 45,000 - 65,000

Full time

7 days ago
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Benefits offered by this job

Paid Time Off
401k Employer Match
Bonus Incentives
Extensive Training & Career Dev.
Tuition Reimbursement Program
Medical, Dental and Vision plans
Employee Assistance Program
And more!

Job summary

Integrated Power Services (IPS) is seeking a dedicated Financial Coordinator to join our team. This Accounts Payable role will process, verify, and reconcile vendor invoices, run payment runs, and maintain vendor records.

A strong grasp of accounting entries for invoices, POs, receipts, and payments is expected, along with solid organizational and communication skills. The ideal candidate will review 3-way match invoices, prepare cash requirements, manage vendor changes, and ensure timely

Qualifications

  • Associates degree in Finance, Accounting or Business preferred with 1–3 years' related experience.
  • Ability to perform at a high level in a multi-branch, high-volume environment.
  • Strong knowledge of accounting principles and procedures.

Responsibilities

  • Review and process 3-way match invoices through AP system.
  • Prepare weekly cash requirements and payment proposals.
  • Maintain vendor records and ensure timely payment per policies.
  • Reconcile monthly vendor statements and related transactions.
  • Assist with vendor inquiries and provide customer service to internal/external customers.

Skills

Accounting knowledge
Multi-branch experience

Education

Associate degree in Finance/Accounting/Business

Job description

Integrated Power Services (IPS) is seeking a dedicated Financial Coordinator to join our team. This Accounts Payable role will process, verify, and reconcile vendor invoices, run payment runs, and maintain vendor records.

A strong grasp of accounting entries for invoices, POs, receipts, and payments is expected, along with solid organizational and communication skills. The ideal candidate will review 3-way match invoices, prepare cash requirements, manage vendor changes, and ensure timely

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