Accounting Specialist I
Location: Newport Beach, CA
Description:
Title: Accounting Specialist I
Location: Remote
Contract Length: 1+ years
Job Description:
JOB DESCRIPTION
Requirements:
Responsibilities:
Factors for success
TECHNICAL SKILLS
Must Have
Nice To Have
Contact: mhall@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
Description:
Title: Accounting Specialist I
Location: Remote
Contract Length: 1+ years
Job Description:
JOB DESCRIPTION
- Immediate need for an experience Accounts Payable Specialist with accounting experience. Must be able to: Processing a large volume invoices daily/weekly.
- Maintaining internal and external customer relations. Code invoices to appropriate GL Accounts, departments, locations and/or subsidiaries.
- Review all invoices for appropriate documentation, billing accuracy. Follow up with internal customer for proper coding to invoices as necessary.
- Resolve discrepancies, correspondences.
- Handle ad hoc request Individual must be a team player.
- Must have strong communication skills, be a critical thinker and problem-solving capabilities.
- Candidate must have experience working in a fast-paced environment.
Requirements:
- Key 10 by touch.
- PeopleSoft Outlook Microsoft Family (including SharePoint)
- Knowledge/experience in Accounts Payable
Responsibilities:
- Proper coding of invoices, setting up new vendors, matching purchase orders, cutting of checks, sending signed checks to vendors on a timely manner
- General Ledger; journal entries, credit card reconciliation, support month end close
- Evaluating and reconciling all vendor statements
- Audit and payment of corporate credit cards including posting of payments to the financial system
- Run daily payments, which include wires, checks, credit cards and Automated Clearing House (ACH) for vendors and various government agencies
- Manage and verify all expense reports, ensuring their compliance with company policies
- Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers
- Evaluate all accounts payable balance and resolve all issues regarding unpaid invoices
- Investigate and resolve issues that are associated with the processing of purchase orders and invoices.
- Perform other general accounting projects and tasks as assigned
- Monitor and address urgent items as they arise
Factors for success
- High School diploma required, college courses in accounting preferred.
- 3+ years of Accounts Payable experience; Strong problem-solving skills, basic accounting best practice principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
- Strong ability to identify, analyze and solve problems
- Good organizational, communication and analytical skills
- Computer skills including Excel and Word
- Attention to detail and ability to multi-task
- Open to changes and willing to learn new skills, and should be able to follow up on pending issues and meet deadlines
- Key competencies include judgment, confidentiality, accuracy, information management skills, problem-solving skills and team work
- 10 key and data entry experience
- Cultivates Innovation
- Optimizes Work Processes
- Ensures Accountability
- Collaborates
- Self-development
- Communicates Effectively
- Intuitive knowledge to operate modern devices effectively
- Technical factors for success
- PeopleSoft
- Coupa Experience
- MicroSoft office Applications
- SharePoint
- Navigation between mutlipe applications and/or Web windows
TECHNICAL SKILLS
Must Have
- Advanced user in all Microsoft Office Applications
- High accuracy keying information
Nice To Have
- COUPA
- Knowledge of PeopleSoft
Contact: mhall@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
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