Accounts payable clerk • santa clara ca
Essential duties include leading the accounts payable section in identifying, verifying, analyzing, and implementing process improvement opportunities; contributing to the development and implement... Show more
Monday - Friday, 8:00 am-5:00 pm.At least 1 year of Bookkeeping experience.We are excited to share a new opportunity for a Bookkeeper located in.This position is highly sought after and might not b... Show more
A dominant, high-growth player in the global data center and technology infrastructure market is seeking a Director, Strategic Accounts to lead a critical commercial function within its Business De... Show more
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Second Harvest of Silicon Valley, Curtner Distribution Center, 750 Curtner Avenue, San Jose CA 95125.Hourly Position Type Regular Full-Time Category Finance.Founded in 1974, Second Harvest of Silic... Show more
A people first culture where contributions and collaboration is encouraged and celebrated.A competitive salary between $62,400 to $70,000 annually with an excellent benefits package.Monthly company... Show more
Monday - Friday, 8:00 am-5:00 pm.At least 1 year of Bookkeeping experience.We are excited to share a new opportunity for a Bookkeeper located in.This position is highly sought after and might not b... Show more
Accounts Payable Specialist</b></p> <p><b>Remote Opportunity</b></p> <p><b>Contract 4 to 6 Months</b></p> <p> </p> <p>... Show more
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Location: San Jose, CA, US, 95112 For 80 years, Murata Electronics has been a tireless innovator, committed to developing technologies that profoundly change the world around us.Our solutions are i... Show more
Polaris Wireless is seeking an Accounts Payable Accountant to manage our accounts payable function.The ideal candidate will bring experience in multi-currency conversion and a strong understanding ... Show more
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Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers... Show more
Construction Accounting Specialist (Accounts Payable).Monday - Friday, First Shift 8:00 am-5:00 pm.PrideStaff has an exciting new opportunity to share for a Construction Accounting Specialist (Acco... Show more
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For 80 years, Murata Electronics has been a tireless innovator, committed to developing technologies that profoundly change the world around us.Our solutions are inside more state-of-the-art produc... Show more
Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verif... Show more
The average salary range is between $ 32,175 and $ 45,824 year , with the average salary hovering around $ 37,050 year .
Essential duties include leading the accounts payable section in identifying, verifying, analyzing, and implementing process improvement opportunities; contributing to the development and implementation of the affiliate's continuous improvement strategy; working with other work groups and stakeholders to develop new support material; providing day-to-day accounts payable support; demonstrating a strong partnership with various departments; monitoring key operational metrics; supporting maintenance of desktop procedures; managing operational escalations; collaborating effectively with key internal stakeholders; providing regular communication and training; ensuring compliance with statutory requirements; developing and managing a high functioning accounts payable team; supervising team productivity workload; developing and implementing policies and procedures; auditing and approving AP financial transactions; ensuring completeness and accuracy of accounts payable vouchers; maintaining and troubleshooting SAP Concur invoice automation system; overseeing the process of reconciling vendor statements; working with outside vendors to resolve accounts payable related issues; monitoring aging of payables; overseeing the 1099 process; ensuring communication with key vendors; managing, coordinating, and supporting special projects; assisting in providing information for annual audit and budget preparation; and preparing reports and providing accounting-related information.
Qualifications include a BA/BS degree in business, supply chain, procurement, finance, or project management; 5+ years of procure-to-pay and continuous improvement/business analysis experience; 5+ years of supervisory management required; experience with Concur is required; and experience with NetSuite ERP is a plus.
Requirements include interpersonal experience and a track record of working with cross-functional business stakeholders; experience using analytic tools; analytical and project management experience; working knowledge of Accounts Payable best practices; ability to lead and implement change; ability to communicate effectively; strong problem solving, analytical skills, and sense of ownership; self-motivated and self-managed; extensive Excel background; ability to work independently; ability to communicate effectively; working knowledge of financial spreadsheets and accounting software packages; organizational and decision making skills; ability to maintain confidentiality; and ability to maintain composure under stress.
