Accounts Payable Specialist
Job
Robert Half
Remote
Full-Time
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Job Description
Description We are looking for an Accounts Payable Specialist to join our team on a long-term contract basis. This role is based in Santa Clara, California, and offers a fantastic opportunity for individuals eager to grow their accounting expertise. Whether you're an entry-level candidate with a strong desire to learn or someone with prior AP experience, we encourage you to apply.
Responsibilities:
- Process a high volume of invoices, handling 800-1,000 per month, including data entry, approvals, and resolving discrepancies.
- Manage full-cycle accounts payable responsibilities, taking ownership of assigned vendors and related tasks.
- Perform 2- and 3-way matching using NetSuite or similar systems to ensure accurate processing.
- Reconcile vendor statements and address any outstanding issues.
- Maintain and oversee the accounts payable inbox, ensuring timely invoice uploads.
- Audit and reconcile corporate credit card transactions to ensure compliance and accuracy.
- Review and process employee expense reports, including those submitted through Concur.
- Contribute to ongoing AP projects and support process improvements, including automation initiatives.
- Help stabilize workflows by managing current AP workload and identifying areas for efficiency. Requirements
- Exceptional attention to detail and a commitment to accuracy in all tasks.
- Proficiency in Excel, including the use of vlookups and pivot tables.
- Ability to work independently in a fully remote environment, managing workload and communications effectively.
- Experience with high-volume accounts payable processing is a strong advantage.
- Familiarity with NetSuite, SAP, Oracle, or similar accounting systems is preferred.
- Knowledge of expense processing tools like Concur is a plus.
- Strong organizational and time-management skills to handle multiple priorities.
- Excellent problem-solving abilities, particularly in resolving invoice discrepancies.
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