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We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Costa Mesa, California. This role involves handling high volumes of invoices and ensuring accurate processing within a fast-paced environment. The ideal candidate will thrive in managing financial transactions and maintaining precise records.
Job Responsibility:
Perform three-way matching of purchase orders to ensure accuracy for products and services acquired
Enter invoices into the system and process payments in a timely and efficient manner
Manage a weekly workload of approximately 1,000 invoices with precision and attention to detail
Utilize Infor M3 (version 10) software to support accounts payable operations
Ensure payments are processed accurately through ACH transfers and check runs
Maintain accurate coding of invoices and accounts to support financial reporting
Collaborate with team members to resolve discrepancies and ensure seamless processing
Uphold company standards and compliance in all accounts payable activities
Identify opportunities to streamline processes and enhance efficiency
Support hybrid work arrangements with occasional remote work opportunities
Requirements:
Proven experience in accounts payable processes, including invoice management and payment processing
Proficiency in account coding and maintaining accurate financial records
Familiarity with coding invoices and ensuring compliance with company standards
Knowledge of Automated Clearing House (ACH) transactions and check run procedures
Experience working with Infor M3 software, preferably version 10
Ability to handle high volumes of invoices with accuracy and efficiency
Strong organizational and time management skills to meet deadlines
Excellent communication skills to collaborate effectively with team members