- Process over 300 invoices weekly utilizing various payment methods such as check, ACH, and wire transfers.
- Reconcile vendor statements monthly to ensure accuracy and resolve discrepancies promptly.
- Prepare accounts payable reports and assist with month-end close activities.
- Generate journal entries and accruals to accurately reflect financial transactions.
- Collaborate on special projects as assigned, contributing to process improvements and efficiency.
- Support the yearly audit process by providing necessary documentation and assistance as required.
- Associate's Degree or equivalent work experience in finance or accounting.
- Minimum of 2 years of relevant experience in accounts payable.
- Proficiency in Microsoft Excel, including pivot tables and vlookups.
- Excellent verbal and written communication skills.
- Ability to work independently and as part of a team.
- Strong organizational skills with the ability to prioritize tasks and meet deadlines.
- Professional demeanor with a keen business acumen and attention to detail.
- Competitive salary commensurate with experience.
- Comprehensive benefits package including health, dental, and vision insurance.
- Retirement savings plan with company match.
- Generous paid time off and holidays.
- Opportunities for professional development and continued education.
- Hybrid work environment with flexibility to work remotely and in-office.
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Accounts Payable Specialist - San Diego, United States - LHH Recruitment Solutions
Description
Job Description
Job DescriptionLHH is partnering with a dynamic financial services company committed to excellence, growth, and fostering a supportive work environment to hire an Accounts Payable Specialist. Our client prides themselves on offering outstanding benefits, ample opportunities for career advancement, a healthy work-life balance, and a hybrid work model to accommodate your lifestyle needs working only 1 day a week in office.
Position Overview: As an Accounts Payable Specialist, you will play a pivotal role in our client's finance team, ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting various financial tasks. This role offers the opportunity for professional growth, a flexible schedule, and the chance to contribute to the success of our organization.
Key Responsibilities:
Requirements:
Benefits:
Search managed by: Erin Kile
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.