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Accounts Payable Specialist/Accounting Coordinator

Coordinate Accounts Payable Functions For A Fast-Paced, Deadline Driven, Multi-Task Environment

Specific Functions:

      

  • Familiar with sarbanes oxley rules & regulations applicable to accounts payable.

  • Ability to review & audit invoices with matched purchase orders & support for correct account codings and compliance with strict company procurement guidelines & procedures.
  • Knowledge in accrual based accounting/Assist in account analysis and journal entries during month-end close.
  • Reconcile vendor accounts.
  • Productive worker & able to multi-task in a very busy environment with a high volume of transaction.
  • Assist in other projects as required.

  Mandatory Skills/Experience Required:

 

  • Previous experience in full cycle accounts payable.
  • Excellent analytical, organizational, communication and interpersonal skills.
  • Proficient in automated accounts payable and electronic procurement systems.
  • Can work independently with minimum supervision and ability to work under pressure.
  • Attention to detail, accuracy and excellent follow-through very important.

 

Education: 

  • Bachelor's degree in accounting Preferred.
  • Proficient in Excel, Word and Microsoft Outlook.
  • Oracle experience preferred.

Submit Cover Letter, resume, and Salary History should be Faxed To:
ATTN:  J. Camesa  at (818) 655-2664.

  Absolutely No Phone Calls.

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