Accounts Payable Specialist
Job
Robert Half
Pomona, CA (In Person)
Full-Time
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Job Description
Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Pomona, California. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic manufacturing environment while advancing your skills and expertise. The ideal candidate will excel in managing high-volume invoice processing and ensuring timely and accurate payments.
Responsibilities:
- Manage the full cycle of accounts payable for over 300 invoices weekly, ensuring accuracy and compliance.
- Reconcile weekly credits and maintain accurate records for all transactions.
- Process credit card payments and ensure timely updates to financial systems.
- Utilize Excel for tracking and reporting; experience with NetSuite is a plus but not required.
- Conduct three-way matching to verify purchase orders, invoices, and receipts.
- Oversee ACH payments and check runs to ensure smooth payment operations.
- Accurately code invoices and accounts, adhering to company guidelines.
- Collaborate with internal teams to resolve discrepancies and improve processes.
- Maintain organized records and support audits as needed.
- Contribute to the continuous improvement of the accounts payable process. Requirements
- Proven experience in accounts payable, including full-cycle AP processing.
- Strong skills in account coding and invoice coding.
- Familiarity with ACH payments and check run procedures.
- Proficiency in Excel; knowledge of NetSuite is advantageous but not mandatory.
- Ability to handle high volumes of invoices with attention to detail and accuracy.
- Experience with three-way matching in an environment that requires attention to detail.
- Background in the manufacturing or construction industry is a plus.
- Excellent organizational and communication skills.
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