We are looking for an enthusiastic Accounts Payable Administrator to join our amazing team at our Corporate Office in Murrieta. We are interviewing immediately for this position.
Job Description:
Responsibilities include but are not limited to:
- Accurate and timely processing of invoices; assuring discrepancies are reviewed and closed
- Review all invoices and check requests for appropriate documentation, approval for payment and proper account coding
- Update Excel reports, including monthly closing spreadsheets
- Maintain vendor files and respond to vendor inquiries regarding invoices and resolve invoice discrepancies
- Investigate invoices and resolve through appropriate staff and/or vendor
- Produce monthly reports and account analysis as needed
- Perform tasks for accounting department as required
Ideal candidate has
- Proficiency with Microsoft Office such as MS Word, MS Excel, and QuickBooks
- Ability to meet deadlines and prioritize tasks
- Have good verbal and communication skills and telephone etiquette
- Dependable with a strong work ethic
- Maintains a tidy, professional work space
- Great team player that is willing to learn and grow in a great work environment for a fast paced growing company
- If you are looking for a full-time career opportunity, then we have the job for you!
Apply now and join our Team.
JB.0.00.LN