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We are looking for an experienced Accounts Payable Specialist to join our team in Whittier, California. This long-term contract position offers an excellent opportunity to contribute to the financial operations of a dynamic construction company. The ideal candidate will excel in managing accounts payable processes, ensuring accuracy in payments, and maintaining strong vendor relationships.
Job Responsibility:
Verify and post receipts to secure revenue while resolving any discrepancies that arise
Match vendor receivers with purchase orders generated by the purchasing department
Manage, review, and process all accounts payable tasks within Sage 100 software
Ensure accurate and timely payments to vendors and service providers
Address invoice discrepancies by collaborating with purchasing teams and communicating directly with vendors
Prepare weekly and monthly reports for management, covering payables, overtime, and receivers
Coordinate with vendors to ensure invoices and bills are submitted to accounts payable promptly
Maintain consistent communication between the accounts payable department and other corporate entities
Requirements:
At least 5 years of accounting experience, preferably in a construction or contracting environment
Proficiency in QuickBooks, Sage 100, and Microsoft Office applications
Strong skills in Excel with the ability to create and analyze spreadsheets
Experience in a business-to-consumer (B2C) setting
Knowledge of accounts payable processes, including account coding and invoice management
Familiarity with Automated Clearing House (ACH) payments and check runs
Excellent organizational and communication skills to manage vendor relationships effectively
What we offer:
medical, vision, dental, and life and disability insurance