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AP Specialist
AP SpecialistAdvantex Professional Services • Hawthorne, California, US
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AP Specialist

AP Specialist

Advantex Professional Services • Hawthorne, California, US
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Accounts Payable Specialist – (NETSUITE) Long Beach, CA

Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.

We are seeking an experienced  Accounts Payable Specialist  to join a dynamic finance team in Long Beach. The ideal candidate will have strong experience in  NetSuite  and multi-entity environments and be capable of navigating complex accounting structures while maintaining accuracy and efficiency.

Key / Core Responsibilities :

Bill processing, Report Processing, Commercial Credit Card Reconciliation, Set-up and pay Vendor Bills (NetSuite)

  • Review and process invoices, exercising judgment to determine proper treatment of expenses, including  prepaids, fixed assets, deposits , and standard operating costs.
  • Process  employee reimbursements and per diems  in a timely and accurate manner.
  • Record and reconcile  credit card transactions , ensuring compliance with internal controls.
  • Code invoices accurately to the appropriate  project, department, and location , leveraging supporting documentation and exercising critical thinking for exceptions.
  • Support the  centralization of AP processes  in preparation for an upcoming ERP implementation.
  • Research and resolve complex transactions, including  intercompany charges  and items outside standard procedures.
  • Maintain accurate  vendor records  and document coding decisions to ensure consistency and knowledge sharing.
  • Collaborate with team members, Ops, and Admin supervisors to address open questions efficiently, ensuring billable expenses are captured correctly by AR specialists.
  • Assist with  month-end close activities , including reconciliations and reporting.

Qualifications :

  • 3+ years of Accounts Payable experience , preferably in a multi-entity environment.
  • Familiarity with  NetSuite  preferred.
  • Solid understanding of  expense coding, accruals, prepaids, and fixed assets .
  • Experience managing both  PO (2 / 3-way match) and non-PO bills .
  • Ability to navigate complex  GL structures  and apply critical thinking to unique or non-standard transactions.
  • Strong  organizational skills , with a habit of documenting processes and decisions clearly.
  • Proficient in  Excel , including VLOOKUP, XLOOKUP, and basic pivot tables.
  • Knowledge of AP automation tools or integrations (e.g., Ramp) is a plus.
  • Comfortable working in a  fast-paced, evolving environment  with changing processes.
  • Why Join :

  • Great benefits package
  • Opportunity for temp-to-hire or direct hire
  • Dynamic, collaborative work environment
  • Requirements :

  • Background and Credit Check
  • Pay rate : $28.00 - $32.00

    PandoLogic. Keywords : Accounts Payable or Receivable Specialist, Location : Hawthorne, CA - 90251

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