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Accounts Payable Specialist in Calabasas, CA at Line 6

Date Posted: 10/23/2018

Job Snapshot

Job Description

  • Accurately vouch vendor invoices into system
  • Process Check Requests, Expense Forms, Invoices and Credit Card Statements for payment
  • Correctly g code invoices and verify all approvals and signatures are obtained
  • Interact with vendors to resolve any discrepancies/disputes
  • Assist with Month-End close, including AP accruals
  • Process checks, wires, or ACH payments on a weekly basis
  • Ensure proper setup and completion of W9s for new vendors
  • File/maintain internal AP record
  • Help in other areas of accounting as needed

Job Requirements

  • Accounting degree preferred, or minimum two years accounting classes with equivalent experience
  • Accounting knowledge, Computer skills, Excel, Word. SAP knowledge preferred
  • Month-end accruals
  • Team player
  • Ability to interact with people
  • Responsible and able to meet deadlines
  • Must be accurate, detail oriented, and well organized
  • Willingness to learn and assume additional responsibilities

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