Accounts Payable Specialist

Ledgent Finance & Accounting; Redlands (CA); On-site; USD 55,000 - 60,000; Full time

Job summary

Ledgent Finance & Accounting in Redlands, CA is seeking an Accounts Payable Specialist to support the accounting team with full-cycle AP processing, reconciliations, and related accounting tasks. The ideal candidate will have 2–4 years AP experience, be detail-oriented, and proficient in Excel and Office, with strong communication and ability to manage high volumes and meet deadlines.

This direct-hire role offers weekday schedules and benefits.

Qualifications

• 2–4 years of Accounts Payable experience handling high-volume transactions.
• Strong understanding of AP processes, reconciliations, and accounting fundamentals.
• Proficiency in Microsoft Office, especially Excel.
• Excellent communication skills and ability to work with all levels of management.
• Self-motivated, detail-oriented, and eager to learn.

Responsibilities

• Process full-cycle accounts payable for multiple entities.
• Perform bank, AMEX, and utility reconciliations.
• Prepare journal entries, reversals, and accruals.
• Process and maintain 1099 records.
• Review and analyze AP workflow to ensure timely payments.
• Assist with account maintenance and other accounting duties as needed.
• Maintain accurate financial records and support month-end activities.

Skills

Accounts payable

High-volume processing

Attention to detail

Communication skills

Excel proficiency

Tools

Excel

Microsoft Office

Job description

Position

Accounts Payable Specialist

Type

Direct Hire

Pay Rate

55K to 60K + benefits

Schedule

Monday-Friday, 7:00 AM - 3:30 PM or 7:00 AM - 4:00 PM

Job Summary

Accounts Payable Specialist to support the accounting team with full-cycle AP processing, reconciliations, and general accounting functions. The ideal candidate is detail-oriented, organized, and able to manage a high volume of invoices while meeting deadlines.

Key Responsibilities

• Process full-cycle accounts payable for multiple entities.
• Perform bank, AMEX, and utility reconciliations.
• Prepare journal entries, reversals, and accruals.
• Process and maintain 1099 records.
• Review and analyze AP workflow to ensure timely payments.
• Assist with account maintenance and other accounting duties as needed.
• Maintain accurate financial records and support month-end activities.

Qualifications

• 2-4 years of Accounts Payable experience handling high-volume transactions.
• Strong understanding of AP processes, account reconciliations, and accounting fundamentals.
• Proficiency in Microsoft Office, especially Excel.
• Excellent communication skills and ability to work with all levels of management.
• Self-motivated, detail-oriented, and eager to learn.

Preferred Qualifications

Construction or manufacturing industry experience

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.