Accounts Payable Specialist (SAP/ERP) - Onsite Redlands

Esri

Redlands (CA)

Sur place

USD 41 000 - 67 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Medical insurance
Dental insurance
Vision insurance
401(k) plan

Résumé du poste

Esri in Redlands, CA is seeking an accounting support specialist to assist the Accounts Payable team with processing and maintaining accurate records. The role emphasizes attention to detail, data accuracy, and effective communication in a fast-paced, collaborative environment.

You will review invoices, process payments, and perform 3-way PO matching in SAP, while ensuring compliance with company policies and deadlines.

Qualifications

  • 1+ years of experience in accounting support.
  • Strong data entry with high accuracy and confidentiality.
  • Excellent organizational and time management with deadlines.
  • Strong communication skills with internal and external customers (phone, email, Teams).
  • Proficient with Microsoft Office; able to use various online systems.
  • Ability to work independently and in a team environment.
  • Visa sponsorship is not available; must be authorized to work in the US.
  • Employment may require background (and credit where permitted) checks.
  • High school diploma or equivalent required.

Responsabilités

  • Review all invoices for assigned vendors for documentation and approval prior to payment.
  • Prepare and process payment of invoices (check, ACH, wire).
  • Process 3-way PO matches in SAP; reconcile statements, cards, discrepancies, overpayments.
  • Maintain accurate documentation and records per policy and accounting practices.
  • Respond to inquiries from internal/external customers via shared mailbox.
  • Perform general office tasks to support the team.

Connaissances

Typing 25 wpm
SAP experience
AP experience

Formation

High school diploma or equivalent

Outils

SAP ERP

Description du poste

Esri in Redlands, CA is seeking an accounting support specialist to assist the Accounts Payable team with processing and maintaining accurate records. The role emphasizes attention to detail, data accuracy, and effective communication in a fast-paced, collaborative environment.

You will review invoices, process payments, and perform 3-way PO matching in SAP, while ensuring compliance with company policies and deadlines.

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