Find Jobs
Find Jobs Near You – Available Work in Your Location
Accounts Payable Specialist
Choose a Location
This role is available in multiple locations. Pick one to apply.
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Accounts Payable Specialist at Precision Services Group Accounts Payable Specialist at Precision Services Group in Irvine, California Posted in 2 days ago.
Type:
full-time Position Overview Precision Services Group is looking for an organized and dependable Accounts Payable Specialist to join our accounting team. This position will be responsible for the day-to-day accounts payable functions of the company, including processing vendor invoices, matching invoices to purchase orders and receiving documentation, preparing payments, reconciling vendor accounts, and maintaining accurate AP records. We are looking for someone who is detail-oriented, comfortable working in a fast-paced environment, and able to communicate effectively with vendors and our internal purchasing, production, and accounting teams. 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 Qualifications 2+ years of accounts payable or general accounting experience preferred Strong attention to detail and 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 About Precision Services Group Precision Services Group is a privately owned commercial printing, direct mail, fulfillment, and marketing services company serving clients throughout Southern California and nationwide. Our capabilities include offset and digital printing, direct mail, large format, finishing, warehousing, fulfillment, promotional products, and customized online ordering solutions. We are looking for someone who takes pride in their work, values accuracy and accountability, and wants to become a long-term member of our team.
Job Type:
Full-Time Work Location:
In Person - Fullerton, CA