AP Specialist

Ledgent-Finance-

Orange (CA)

On-site

USD 41,000 - 48,000

Full time

2 days ago
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Benefits offered by this job

Benefits Package

Job summary

Ledgent-Finance- in Orange, CA is seeking an experienced Accounts Payable Specialist to support a busy accounting team. This role handles high-volume invoice processing, subcontractor payments, vendor management, lien waiver administration, and account reconciliations.

The ideal candidate has construction-industry AP experience and thrives in a fast-paced environment with deadlines. Strong Excel skills and proficiency in accounting software are required, along with excellent attention to detail

Qualifications

  • 3+ years of full-cycle Accounts Payable experience.
  • Construction industry AP experience required.
  • Experience processing subcontractor payments.
  • Knowledge of lien waivers, releases, and related documentation.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and accounting software.
  • Ability to prioritize multiple tasks in a fast-paced environment.
  • Strong communication and problem-solving skills.

Responsibilities

  • Process high-volume vendor and subcontractor invoices accurately and timely.
  • Match invoices to purchase orders and supporting documentation.
  • Manage lien waivers, releases, and related compliance documentation.
  • Process subcontractor payments and ensure proper documentation is maintained.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare and process check runs and electronic payments.
  • Maintain organized and accurate AP records.
  • Respond to vendor inquiries and payment requests.
  • Assist with month-end closing activities and reporting.
  • Collaborate with accounting and project teams on special projects and process improvements.

Skills

AP experience
Microsoft Excel
Accounting software
Attention to detail
Prioritization
Communication
Problem-solving

Tools

Microsoft Excel
Accounting software

Job description

AP Specialist (JN -092026-431835) Orange, California

Salary: USD30 - USD35 per year

Accounts Payable Specialist

Location: Orange County, CA (Onsite)
Compensation:$30 to $35/hour DOE
Benefits:Benefits Package

Position Overview

A well-established organization is seeking an experienced Accounts Payable Specialist to support a busy accounting team. This role is responsible for high-volume invoice processing, subcontractor payments, vendor management, lien waiver administration, account reconciliations, and maintaining accurate financial records.

The ideal candidate will have construction industry accounts payable experience and thrive in a fast-paced, deadline-driven environment.

Key Responsibilities
  • Process high-volume vendor and subcontractor invoices accurately and timely.
  • Match invoices to purchase orders and supporting documentation.
  • Manage lien waivers, releases, and related compliance documentation.
  • Process subcontractor payments and ensure proper documentation is maintained.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare and process check runs and electronic payments.
  • Maintain organized and accurate AP records.
  • Respond to vendor inquiries and payment requests.
  • Assist with month-end closing activities and reporting.
  • Collaborate with accounting and project teams on special projects and process improvements.
Qualifications
  • 3+ years of full-cycle Accounts Payable experience.
  • Construction industry AP experience required.
  • Experience processing subcontractor payments.
  • Knowledge of lien waivers, releases, and related documentation.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and accounting software.
  • Ability to prioritize multiple tasks in a fast-paced environment.
  • Strong communication and problem-solving skills.
  • $30 to $35/hour DOE
  • Stable and collaborative work environment
  • Opportunity to support a growing organization
Top Requirements
  • Construction accounts payable experience.
  • Lien waivers and subcontractor payment processing.
  • High-volume invoice processing with strong attention to detail.
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