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CDL-A Lease Purchase — SAP Friendly - AP
DriveLine SolutionsIRVINE, CA, USA
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Start Driving, Start Earning : Get paid the Monday after you start — no waiting two weeks for your first check.SAP Friendly | $0 Down | Walkaway Lease Position Details • Take Home : $1,50...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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AP Specialist (Contract)
JobotNewport Beach, CA, US
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AP Biology Teacher
Ivymax San Marino CorpIrvine, CA, US
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IvyMax Academy is a leading education service provider that prepares students exceptionally well for admission to top-tier universities and beyond.
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Construction AP
Vaco by HighspringSanta Ana, CA, US
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Accounts Payable Specialist – Construction Industry (Temp to Hire | Santa Ana, CA).We’re partnering with a well-established construction company that’s been in business for decades, handling large-...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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AP Japanese-Part Time
IvyMax San Marino Corp.Irvine, CA, United States
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Master Prep AcademyIrvine, CA, US
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High School AP Psychology Instructor-CPS
Novel PrepIrvine, CA, US
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AP Specialist
Motive CompaniesFountain Valley, CA, US
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CGP : AP Specialsit
Century GroupOrange County, California
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AP Science TutorInstructor
Masterprep AcademyIrvine, CA, United States
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AP Merchandise Clerk
Boot BarnIrvine, CA, US
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Reports To : Accounts Payable Merchandise Supervisor.Boot Barn is where community comes first.We thrive on togetherness, collaboration, and belonging.
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Accounts Payable (AP) Specialist - FRE-1874
Wollborg Michelson RecruitingNewport Beach, CA
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
serp_jobs.job_card.full_time
job_description.job_card.job_description
Job Description
Accounts Payable Specialist
Job Summary :
We are seeking a highly motivated and detail-oriented Accounts Payable (AP) Specialist to ensure timely, accurate processing of supplier invoices, maintain strong vendor relationships, and enhance the efficiency of financial operations.
Responsibilities :
Review and approve supplier invoices for accuracy and compliance.
Process vendor payments promptly according to payment terms.
Reconcile bank statements and investigate discrepancies.
Manage vendor relations by addressing inquiries and resolving disputes.
Maintain and update the AP system (experience with SAP and / or Deacom is a plus).
Participate in system conversions and upgrades.
Generate and analyze AP reports to identify trends and improvement opportunities.
Implement and maintain internal controls to safeguard assets.
Collaborate with other departments to ensure efficient workflows.
Requirements :
Minimum 5 years of experience in Accounts Payable within a fast-paced environment.
In-depth knowledge of accounts payable processes and best practices.
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Experience with enterprise resource planning (ERP) systems, ideally SAP and / or Deacom.
Excellent analytical and problem-solving abilities.
Strong attention to detail and accuracy.
Excellent communication, interpersonal, and organizational skills.
Ability to prioritize multiple tasks and work effectively under pressure.
Proficiency in Microsoft Office Suite (Excel, Word).
Skill :
Analytical and problem-solving skills
Effective communication and interpersonal skills
Proficiency in Microsoft Office Suite
Experience with ERP systems
Summary Qualification :
Minimum 5 years of AP experience in a fast-paced environment
Comprehensive understanding of AP processes and GAAP