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CV Resources

Accounts Payable Accountant

CV Resources, Costa Mesa, California, United States, 92626

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Base Pay Range $28.00/hr - $33.00/hr

Position Summary We are seeking a detail-oriented and motivated Accounts Payable Accountant to join our accounting team. This role is heavily focused on Accounts Payable operations initially, while offering a clear and intentional transition into a Staff Accountant role over time. The ideal candidate will bring deep AP experience, a solid accounting foundation, and advanced Excel skills, with a desire to grow into broader general ledger and financial reporting responsibilities.

Key Responsibilities

Manage full-cycle accounts payable processing, including invoice review, coding, approvals, and timely payment

Ensure accurate expense classification and compliance with company policies and accounting standards

Perform vendor statement reconciliations and resolve discrepancies

Maintain and manage vendor records, including W-9s and 1099 reporting support

Monitor AP aging and assist with cash flow planning

Support audits by providing AP documentation and reconciliations

Identify and implement process improvements to increase AP efficiency and accuracy

Assist with month‑end close activities, including journal entries and account reconciliations

Support general ledger maintenance and ensure accurate financial data

Reconcile balance sheet accounts and assist with variance analysis

Participate in financial reporting and ad hoc accounting projects

Assist with fixed assets, prepaid expenses, and accruals as responsibilities expand

Collaborate with cross‑functional teams to support accounting and finance initiatives

Qualifications

Minimum 1 year of accounting experience (e.g., GL, month‑end close, reconciliations)

5+ years of Accounts Payable experience, including full-cycle AP

Strong knowledge of basic accounting principles (GAAP preferred)

Advanced Excel skills, including Pivot Tables, VLOOKUPs, XLOOKUPs, and data analysis

High attention to detail with strong organizational and time‑management skills

Ability to handle high‑volume AP in a deadline‑driven environment

Seniority Level Associate

Employment Type Full‑time

Job Function Accounting / Auditing

Industry Staffing and Recruiting

Benefits

Medical insurance

Vision insurance

401(k)

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