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|Accounts Payable Clerk|
|Hours:||40 Monday to Friday 800am to 500pm|
|Accounts Payable Specialist needed in Goleta|
The Accounts Payable Clerk is responsible for assisting the Accounts Payable Coordinator with processing all invoices received for payments and for undertaking the payment to all vendors in an accurate, efficient, and timely manner. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. Sort match invoices with backup. Review all invoices check requests to ensure compliance with policies. Resolve invoice discrepancies. Data entry of all invoices and check requests allocating expenses to accounts and cost centers. Process payment of all payables to arrive timely. Hardcopy records maintenance.
HS DiplomaGED. Must have an understanding of accounts payable and not afraid to ask questions. Strong excel. Experience with customer service phones. Must have integrity and be dependable. Exp processing 200+ invoices a week.
ERP- Navision 2009 a plusSome accounting education experience a plus