Accounts Payable Specialist
Position Summary: In this role, you will perform accounts payable accounting functions for multiple databases including receiving and matching invoices, receiving reports and purchase orders; data entry; and accounts payable related record keeping.
Essential Duties and Responsibilities:
* Receives and processes vendor invoices and internal check requests
* Maintains open files for purchase orders, packing/receiving slips and matches to invoices
* Verifies invoices for quantity, unit pricing, extensions, and applicable discounts
* Obtains approval from appropriate personnel for payment for miscellaneous invoices, check requests and expense reports
* Determines dates for invoices to be paid; keypunches invoices into computerized accounts payable system.
Maintains alphabetical open invoice file for unpaid invoices.
* Attaches duplicate copy of checks to original invoices and files in permanent records.
* Prints, verifies, and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals.
Receives and answers phone calls from vendors or other departments concerning payment status of invoices.
* Performs other accounting duties as requested by the Accounting Manager
* Other duties as assigned.
Education and/or Experience:
* Some College or a combination of education and experience
* Years of Experience: n/a will train
* Excellent communication skills, both verbal and written
* Proficient problem-solving and multitasking skill
* You're a team player and thrive in a collaborative team environment
* You have a desire to learn and grow
* Ability to promote teamwork among peers is a must
* Ability to answer a high volume of calls and/or emails daily
* Must be proficient with Microsoft Office suite (Excel, Word, PowerPoint, Teams)
* Proficient with SAP or an equivalent ERP system
Competencies/ Technical Skills:
Core Competencies: Personal Credibility, Analytical Abilities, Active listening, Adaptability, Attentiveness, Problem Solving, Dependability, Decision-making, Effective communication, Digital literacy, Friendliness, Knowledge of your product or service, Open-mindedness, Quick thinking, Responsiveness, and Timeliness, and Builds Collaborative Relationships with peers
Organizational Competencies: Continuous Improvement, Superior customer Service, Continuous learning, Active listening and understanding, Attention to detail, Steadfast ethics and integrity, All-in teamwork, Inclusive decision making, Creative problem solving, Growth mindset, Broad Perspective,
Technical Skills: Proficient in Microsoft Office applications such as excel and word.
Experience with Enterprise Resource Planning (ERP) Systems such as Syteline, Oracle, and SAP.
Physical Requirements:
Sit for long periods of time.
Work Conditions
Environment: Office
What we offer
Health & Welfare
* Medical, dental, and vision insurance plans for ...
- Rate: Not Specified
- Location: Pomona, US-CA
- Type: Permanent
- Industry: Finance
- Recruiter: Pacific Awards Metals Inc
- Contact: Not Specified
- Email: to view click here
- Reference: ACCOU003338
- Posted: 2026-06-17 08:33:58 -
- View all Jobs from Pacific Awards Metals Inc
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