Job Description

JOB SUMMARY

Under general supervision, the AP Specialist will assist with full cycle accounts payable (3 way matching) within the growing accountign department!

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ESSENTIAL JOB FUNCTIONS
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of
the job.

• Full cycle - (3 way matching), monitor email inbox, seek and track invoice approvals
• Enter invoices (some invoices with PO matching)
• Invoice traffic is expected to be 50-70+ invoices per week
• Send remittance for wires, envelope and mail checks
• GL coding
• Various Ad-hoc Accounts payable related projects

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QUALIFICATIONS

• 2-3+ Years in Full cycle Accounts Payables
• Attention to detail, good communication skills and detail oriented
• Experience with Microsoft Great Plains or Concur is preferred

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 City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Snapshot

• Employee Type:Full-Time
• Location:San Diego, CA
• Job Type:Accounting
• Experience:None
• Education:None
• Date Posted:4/11/2024
• Contact: Cole Cameron (858) 964-0844
• Pay Range: $28.00 - $29.00 Hourly

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