Accounts Payable Specialist - Integrated Resources, Inc
Costa Mesa, CA 92626
About the Job
Job Summary:
-Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
-Performs other special and/or month-end projects as requested.
-Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
Required Skills & Experience:
-Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
-Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems.
Preferred Skills & Experience:
-Experience in hospital environment.
-Working knowledge of Lawson is preferred.
-Working knowledge of Quickbooks Online preferred.
-Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
-Performs other special and/or month-end projects as requested.
-Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
Required Skills & Experience:
-Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
-Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems.
Preferred Skills & Experience:
-Experience in hospital environment.
-Working knowledge of Lawson is preferred.
-Working knowledge of Quickbooks Online preferred.
Source : Integrated Resources, Inc