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Ap Specialist

  • ... Posted on: Sep 16, 2024
  • ... Renowned Recruitment Group
  • ... Costa Mesa, California
  • ... Salary: Not Available
  • ... CTC

Ap Specialist   

Job Title :

Ap Specialist

Job Type :

CTC

Job Location :

Costa Mesa California United States

Remote :

No

Jobcon Logo Job Description :

Costa Mesa-based real estate investment client is seeking a direct-hire, Accounts Payable Specialist to provide support for the all AP operations of the company. This is a fully on-site opportunity with a salary budget of up to $75,000/year, depending upon relevant experience. For further information regarding this opening, please attach your resume. 

 Responsibilities:
  • Process all AP invoices (80-100 per week)
  • Confirm all the information is accurate on each AP invoice
  • Carefully review the bills, and determine the correct GL code to properly process the AP invoices
  • Receive bills and obtain approval from internal approvers to finalize them
  • Manage all AP inboxes, responding to all inquiries in a timely manner
What we are looking for:
  • 2+ years experience with AP (full cycle complex 3-way match and GL coding)
  • Experience processing high dollar amount AP invoices
  • Great at being productive while working independently
  • Experience using Sage Intacct highly preferred
  • Bachelors degree in Accounting preferred 
#RRG19
 

Jobcon Logo Position Details

Posted:

Sep 16, 2024

Employment:

CTC

Salary:

Not Available

Snaprecruit ID:

SD-REC-c507b8dde95fd1260bd139fe1c024289aa3a308575694d9feeb9019db0f8212c

City:

Costa Mesa

Job Origin:

RECRUITCRM_ORGANIC_FEED

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Costa Mesa-based real estate investment client is seeking a direct-hire, Accounts Payable Specialist to provide support for the all AP operations of the company. This is a fully on-site opportunity with a salary budget of up to $75,000/year, depending upon relevant experience. For further information regarding this opening, please attach your resume. 

 Responsibilities:

  • Process all AP invoices (80-100 per week)
  • Confirm all the information is accurate on each AP invoice
  • Carefully review the bills, and determine the correct GL code to properly process the AP invoices
  • Receive bills and obtain approval from internal approvers to finalize them
  • Manage all AP inboxes, responding to all inquiries in a timely manner
What we are looking for:
  • 2+ years experience with AP (full cycle complex 3-way match and GL coding)
  • Experience processing high dollar amount AP invoices
  • Great at being productive while working independently
  • Experience using Sage Intacct highly preferred
  • Bachelors degree in Accounting preferred 
#RRG19
 

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