Comprehensive benefits package including health and retirement plans
Opportunities for professional growth
Inclusive work environment
Job summary
A leading staffing firm is seeking an Accounts Payable Specialist to manage vendor invoices and payments. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 3 years of experience in accounts payable. This role offers competitive pay and a supportive environment, with responsibilities that include invoice processing and account reconciliation. Full-time position, onsite work in California.
Qualifications
Minimum of 3 years of experience in accounts payable, preferably within the construction industry.
Strong analytical and problem-solving skills.
Responsibilities
Process invoices from vendors and subcontractors accurately and timely.
Match invoices with purchase orders and ensure proper coding.
Reconcile accounts payable transactions and resolve discrepancies.
Prepare and process weekly check runs and electronic payments.
Maintain vendor relationships and address inquiries in a professional manner.
Skills
Proficiency in accounting software
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and collaboratively
Education
Bachelor's degree in Accounting, Finance, or related field
Tools
Microsoft Office
Job description
A leading staffing firm is seeking an Accounts Payable Specialist to manage vendor invoices and payments. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 3 years of experience in accounts payable. This role offers competitive pay and a supportive environment, with responsibilities that include invoice processing and account reconciliation. Full-time position, onsite work in California.