Job Description
Join our dynamic finance team in Irvine as an Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, ensure accurate financial records, and optimize payment processes. This hybrid role offers competitive compensation, growth opportunities, and a collaborative environment at our state-of-the-art facility. Ideal for detail-oriented individuals with 2+ years of AP experience ready to make an impact.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile statements and resolve discrepancies with vendors
- Maintain organized electronic and physical filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment