Accounts Payable Specialist
- Employer
- Careerbuilder US
- Location
- Ontario, California, United States
- Closing date
- Sep 27, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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LHH Recruitment Solutions is looking for an Accounts Payable Specialist in the Ontario market. This opportunity compensation is up to $24/hour, based on experience. This role will be exposed to high volume amount of invoices. We are looking for a go-getter.
Job Duties:
- maintaining vendor accounts
- reconciliation of credit cards and bank statements
- experience with 2 and 3 way matching
- code invoices into ERP system
- perform weekly check runs
- perform additional tasks assigned by management
Qualifications:
- High School Diploma
- Experience with Excel
- Experience with ERP
- Great communication and written skills
- Great team players
If you have the qualifications above and are interested in this position-apply today! For questions regarding this position please contact me at allison.lau@lhh.com
Job Requirements:
Job Duties:
- maintaining vendor accounts
- reconciliation of credit cards and bank statements
- experience with 2 and 3 way matching
- code invoices into ERP system
- perform weekly check runs
- perform additional tasks assigned by management
Qualifications:
- High School Diploma
- Experience with Excel
- Experience with ERP
- Great communication and written skills
- Great team players
If you have the qualifications above and are interested in this position-apply today! For questions regarding this position please contact me at allison.lau@lhh.com
Job Requirements:
- Process accounts payable invoices for payment
- Enter invoices into accounts payable system
- Corresponding payable invoices for payment
- Performing duties to include processing accounts payable invoices
- Enter invoices into the accounts payable system
- Maintain accounts payable and accounts receivable files
- Maintain all accounts payable reports and corporate accounts payable files
- Analyze vendor invoices to ensure invoices
- Enter assigned accounts payable invoices into the accounting system
- Maintain all accounts payable vendors
- Prepare accounts payable checks and mail
- Run weekly accounts payable process
- Research all accounts payable mail
- Distribute incoming accounts payable mail
- Perform basic accounts payable and accounts receivable duties
- Generate accounts payable edit batches
- Prepare monthly accounts payable aging reports
- Prepare and distribute accounts payable checks
- Generate all accounts payable checks for invoices and check requests
- Maintain accounts payable reports, spreadsheets and corporate accounts payable files
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