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Accounts Payable Specialist

WEP-Access Solutions Holding
Posted a month ago, valid for 20 days
Location

Anaheim, CA 92825, US

Salary

$25 - $28 per hour

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Specialist position is located in Anaheim, CA and offers a pay range of $25.00 to $28.00 per hour.
  • Candidates should have a minimum of 2 years of accounts payable or general accounting experience.
  • The role involves managing high-volume invoicing, ensuring accuracy, and maintaining vendor relationships.
  • Key responsibilities include processing invoices, managing payments, and supporting month-end close activities.
  • Proficiency in accounting software and strong organizational skills are essential for success in this role.

Job Title: Accounts Payable Specialist

Location: Anaheim, CA (On-Site)

Pay: $25.00-$28.00 Hourly

Shift: Monday-Friday 

Position Summary

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, with a strong focus on high-volume invoicing across multiple locations. This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and supports financial accuracy across all branches.

Key Responsibilities

  • Process high-volume vendor invoices for multiple locations, ensuring accuracy, proper coding, and timely entry
  • Match invoices to purchase orders and receiving documentation (3-way match)
  • Route invoices for approval and follow up to ensure timely processing
  • Manage weekly check runs, ACH, and wire payments
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Maintain organized and accurate AP records and documentation
  • Communicate with vendors and internal teams to address invoice or payment issues
  • Ensure compliance with company policies and accounting procedures
  • Assist with month-end close activities, including accruals and reporting
  • Support audits by providing requested documentation and explanations

Qualifications

  • 2+ years of accounts payable or general accounting experience
  • Experience handling invoicing for multiple locations or entities preferred
  • Strong understanding of AP processes and accounting principles
  • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)
  • Strong attention to detail and organizational skills
  • Ability to manage high-volume workload and meet deadlines
  • Excellent communication and problem-solving skills
  • Intermediate Excel skills (VLOOKUP, pivot tables a plus)

Key Competencies

  • Attention to detail and accuracy
  • Time management and ability to prioritize
  • Strong organizational skills
  • Team collaboration and communication
  • Problem-solving mindset

Monday-Friday
8am-5pm
40



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