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Accounting Specialist I

Employer
The Judge Group
Location
Balboa, California, United States
Closing date
Feb 6, 2022

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Location: Newport Beach, CA
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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