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Accounts Payable Specialist
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Peregrine Team Costa Mesa, United StatesPeregrine Team is hiring for an Accounts Payable Specialist in Costa Mesa, CA. This position is a full-time, contract to hire role with full benefits and competitive pay. · $20 - $22/hour · Job Duties: · Responsible for a high volume of Accounts Payable (A/P) processing for inv ...
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Volcom Costa Mesa, United StatesTitle: Accounts Payable Specialist · From boutique-brand culture to big-box retail, Liberated Brands thinks differently and has global scale servicing over 60+ countries. With over three decades of experience in brand-building, we are enhancing what a full-service license model ...
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Accounts Payable Specialist
1 week ago
Volcom Costa Mesa, United StatesTitle: Accounts Payable Specialist · At Liberated Brands, we strive to embody the creative spirit of youth culture. Liberated Brands was built on liberation, innovation and experimentation while remaining dedicated to the breakdown of established traditions. We empower our emplo ...
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Accounts Payable Specialist
2 weeks ago
Liberated Brands Costa Mesa, United StatesJob Description · Job Description · Title: Accounts Payable Specialist · From boutique-brand culture to big-box retail, Liberated Brands thinks differently and has global scale servicing over 60+ countries. With over three decades of experience in brand-building, we are enhanc ...
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Accounts Payable Specialist
1 week ago
Liberated Brands Costa Mesa, United StatesJob Description · Job Description · Title: Accounts Payable Specialist · At Liberated Brands, we strive to embody the creative spirit of youth culture. Liberated Brands was built on liberation, innovation and experimentation while remaining dedicated to the breakdown of establi ...
Accounts Payable Specialist - Costa Mesa, United States - Peregrine Team
Description
Job DescriptionJob Description
Peregrine Team is hiring for an Accounts Payable Specialist in Costa Mesa, CA. This position is a full-time, contract to hire role with full benefits and competitive pay.
$20 - $22/hour
Job Duties:
Responsible for a high volume of Accounts Payable (A/P) processing for 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.
Qualifications:
Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry - Required
Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems - Required
High school graduate - Required
Experience in hospital environment- Preferred
Working knowledge of Lawson is - Preferred
Working knowledge of Quickbooks Online- Preferred
Shift: 40 hours- 5x8
Email your resume to
ASAP or apply here for consideration.
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