Detail‑Oriented Accounts Payable Specialist

Precision Services Group

Tustin (CA)

On-site

USD 52,000 - 68,000

Full time

26 hours ago
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Job summary

Precision Services Group is seeking an organized Accounts Payable Specialist to join our accounting team in Fullerton, CA. This role handles day-to-day AP functions, including processing vendor invoices, matching to purchase orders and receiving documentation, preparing payments, and reconciling vendor accounts.

We are looking for detail-oriented candidates who can work in a fast-paced environment and communicate effectively with vendors and internal purchasing, production, and accounting teams.

Qualifications

  • 2+ years of accounts payable or general accounting experience.
  • Detail-oriented with strong accuracy.
  • Good organizational and time-management skills.
  • Experience with QuickBooks accounting software.
  • Proficiency with Microsoft Excel and Outlook.
  • Ability to manage a high volume of invoices and multiple priorities.
  • Strong written and verbal communication skills.
  • Ability to work independently while also being part of a team.
  • Manufacturing, printing, distribution, or similar industry experience is a plus.

Responsibilities

  • Process and enter vendor invoices accurately and in a timely manner.
  • Match invoices against purchase orders and receiving documentation.
  • Review invoices for proper pricing, quantities, approvals, and coding.
  • Research and resolve invoice and purchase order discrepancies.
  • Prepare vendor payments, including checks, ACH payments, and other electronic payments.
  • Maintain accurate vendor records and accounts payable files.
  • Reconcile vendor statements and resolve outstanding items.
  • Respond to vendor questions regarding invoices and payment status.
  • Work with purchasing and other departments to resolve billing discrepancies.
  • Monitor outstanding payables and upcoming payment requirements. Assist with month-end closing and accounts payable reconciliation.
  • Maintain vendor W-9s and other required documentation.
  • Assist with credit card reconciliation and expense reporting as needed.
  • Maintain organized and accurate accounting records.
  • Assist the accounting department with additional projects and responsibilities as needed.

Skills

Attention to detail
Communication skills
Time management
Organizational skills
Independent with team mindset

Tools

QuickBooks
Microsoft Excel
Microsoft Outlook

Job description

Precision Services Group is seeking an organized Accounts Payable Specialist to join our accounting team in Fullerton, CA. This role handles day-to-day AP functions, including processing vendor invoices, matching to purchase orders and receiving documentation, preparing payments, and reconciling vendor accounts.

We are looking for detail-oriented candidates who can work in a fast-paced environment and communicate effectively with vendors and internal purchasing, production, and accounting teams.

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