Vaco by Highspring
Accounts Payable Specialist (Contract)
Vaco by Highspring, Beverly Hills, California, United States, 90211
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Vaco Los Angeles
is working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role is on-site in Beverly Hills, CA and can pay up to $31/hr, depending on experience. The role is contract.
Base pay range $29.00/hr - $30.00/hr
Responsibilities
Review all invoices for appropriate documentation and approval prior to payment.
Match invoices against purchase orders and research discrepancies.
Work with vendors to resolve discrepancies and vendor inquiries.
Ensure that invoices have the appropriate general ledger codes and approval for payment.
Input invoices in the accounts payable system.
Manage the accurate and timely processing of merchandise and expense invoices.
Multi-task and work under time constraints.
Sort and distribute incoming mail.
Reconcile vendor statements, research and correct discrepancies.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Assist with other projects as needed.
Qualifications
2-3+ years accounts payable with three-way match and general accounting experience.
Highly proficient in Microsoft Excel (pivot tables, VLOOKUP).
Strong understanding of accounts payable and general accounting procedures.
Experience with large ERP systems.
Good communication skills.
Ability to organize and prioritize.
Attention to detail and accuracy.
Excellent interpersonal, communication and time management.
High ethical and professional standards.
Ability to prioritize and meet multiple deadlines.
Ability to work as part of a team.
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing
Industries Retail Apparel and Fashion
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is working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role is on-site in Beverly Hills, CA and can pay up to $31/hr, depending on experience. The role is contract.
Base pay range $29.00/hr - $30.00/hr
Responsibilities
Review all invoices for appropriate documentation and approval prior to payment.
Match invoices against purchase orders and research discrepancies.
Work with vendors to resolve discrepancies and vendor inquiries.
Ensure that invoices have the appropriate general ledger codes and approval for payment.
Input invoices in the accounts payable system.
Manage the accurate and timely processing of merchandise and expense invoices.
Multi-task and work under time constraints.
Sort and distribute incoming mail.
Reconcile vendor statements, research and correct discrepancies.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Assist with other projects as needed.
Qualifications
2-3+ years accounts payable with three-way match and general accounting experience.
Highly proficient in Microsoft Excel (pivot tables, VLOOKUP).
Strong understanding of accounts payable and general accounting procedures.
Experience with large ERP systems.
Good communication skills.
Ability to organize and prioritize.
Attention to detail and accuracy.
Excellent interpersonal, communication and time management.
High ethical and professional standards.
Ability to prioritize and meet multiple deadlines.
Ability to work as part of a team.
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing
Industries Retail Apparel and Fashion
#J-18808-Ljbffr