Accounts Payable Specialist
Long Beach Contract To Hire Accounting 06/26/2020

Our client is seeking an Accounts Payable Specialist, who is comfortable performing the below tasks:

  • Provide bookkeeping services with particular emphasis on Accounts Payable.
  • Accounts Payable
  • Full cycle, high volume accounts payable for multiple units
  • Assist with the maintenance of A/P Vendor files and other system files as required
  • Process A/P Invoices in an accurate and timely manner.
  • Verify coding of invoices for payment from the proper account.
  • Research A/P issues.
  • Primary liaison with field units for A/P related issues.
  • Customize reimbursement and petty cash forms for the units
  • Verify that all vouchers and supporting documentation are properly filed.
  • Reconcile A/P Aging Reports monthly.
  • General Ledger
  • Assist with monthly and year end closings.
  • Perform journal entries to record Corporate Credit Card transactions.
  • Perform journal entries to reclassify error coded invoices/reimbursements.
  • Assist with audit preparation with emphasis on A/P.
Reference ID#35573

Job #: 35573

Location: Long Beach

Job Type: Contract To Hire