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We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and payment activities for a long-term contract assignment in San Martin, California. This role is ideal for someone who is highly organized, accurate with financial details, and comfortable managing multiple payables tasks in a fast-paced environment. The position will play an important part in maintaining timely vendor payments, accurate coding, and efficient transaction handling across the accounts payable function.
Job Responsibility
Review incoming invoices for accuracy, completeness, and proper approval before processing payments
Assign correct general ledger codes to invoices and expense documents to ensure accurate financial recording
Prepare and process vendor payments through ACH transactions, check runs, and other approved payment methods
Maintain organized accounts payable records and supporting documentation for auditing and reporting purposes
Reconcile payment activity and investigate discrepancies with vendors or internal stakeholders as needed
Monitor invoice due dates to help ensure obligations are paid on time and in accordance with company policies
Communicate with vendors and internal teams to resolve billing questions, payment issues, and documentation gaps
Requirements
Experience working in accounts payable or a closely related accounting support role
Working knowledge of invoice coding and general ledger account assignment
Hands-on experience processing ACH payments and coordinating check runs
Strong attention to detail with the ability to manage financial data accurately
Comfortable using accounting systems and standard office software for transaction processing and recordkeeping
Ability to prioritize tasks, meet deadlines, and handle multiple invoices in a high-volume setting