Vaco by Highspring
Accounts Payable Specialist (Contract)
Location: Irvine, CA | Duration: 6-Month Contract Base Pay Range
$28.00/hr - $32.00/hr Key Responsibilities
Receive, process, and pay vendor invoices accurately and on time. Partner with Purchasing and Warehouse departments to reconcile 3-way match issues (PO, receiver, invoice). Serve as the point of contact for vendor inquiries and maintain strong vendor relationships. Assist employees with AP-related issues, PO creation, and general inquiries. Send vendor invitations to the P2P system and verify banking information. Ensure proper coding and approvals of all invoices in accordance with company policy. Support month-end close by booking AP entries (accruals, invoice transactions, etc.). Assist in creating workflows and process improvements to enhance the AP system. Provide ad hoc reporting to various departments as needed. Required Qualifications
Bachelor's degree in Accounting or a related field. 3+ years of accounts payable experience, including strong 3-way matching knowledge. Experience working in large companies, ideally within manufacturing and/or distribution industries. Proficiency with large-scale P2P and ERP systems, specifically NetSuite. Intermediate to advanced Excel skills (VLOOKUP, XLOOKUP, SUMIFS, pivot tables). Strong communication, organizational, and interpersonal skills. Self-starter with the ability to thrive in a fast-paced, dynamic environment. Benefits include medical, dental, vision, and 401(k) retirement plan.
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Location: Irvine, CA | Duration: 6-Month Contract Base Pay Range
$28.00/hr - $32.00/hr Key Responsibilities
Receive, process, and pay vendor invoices accurately and on time. Partner with Purchasing and Warehouse departments to reconcile 3-way match issues (PO, receiver, invoice). Serve as the point of contact for vendor inquiries and maintain strong vendor relationships. Assist employees with AP-related issues, PO creation, and general inquiries. Send vendor invitations to the P2P system and verify banking information. Ensure proper coding and approvals of all invoices in accordance with company policy. Support month-end close by booking AP entries (accruals, invoice transactions, etc.). Assist in creating workflows and process improvements to enhance the AP system. Provide ad hoc reporting to various departments as needed. Required Qualifications
Bachelor's degree in Accounting or a related field. 3+ years of accounts payable experience, including strong 3-way matching knowledge. Experience working in large companies, ideally within manufacturing and/or distribution industries. Proficiency with large-scale P2P and ERP systems, specifically NetSuite. Intermediate to advanced Excel skills (VLOOKUP, XLOOKUP, SUMIFS, pivot tables). Strong communication, organizational, and interpersonal skills. Self-starter with the ability to thrive in a fast-paced, dynamic environment. Benefits include medical, dental, vision, and 401(k) retirement plan.
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