We are currently seeking an Accounts Payable Specialist for our client located up in Brea. Will work a hybrid schedule. Train in office and then work remote. Come into office 2-3 days a month.

Responsibilities for the Accounts Payable Specialist:

• Will be responsible for processing high-volume AP invoices
• Handle 2/3-way matching, purchase orders and vendor management
• Handle research and discrepancies
• Vendor reconciliations, assisting with month-end close and check runs

Requirements for the Accounts Payable Specialist:

• 2+ years of full cycle AP processing experience
• Intermediate Excels skills
• Great Plains experience is a plus
• Strong verbal and written communication skills