We are looking for a part time entry level Accounts Payable specialist for one of our clients in San Jose. This role typically involves assisting with the processing of invoices, payments, and other tasks related to managing a company's liabilities to vendors and suppliers . This role often includes tasks like reviewing invoices, verifying accuracy, ensuring proper authorization, and maintaining records.
This is a part time role. 3 days a week to start, but could turn it into a full-time position
Schechule : Monday, Wedneday and Fridays 8am - 4 : 30pm
Payrate : $18 - $20
Responsibilities :
- Process vendor invoices for multiple business entities through A / P automation software (Rillion) or QuickBooks in an accurate and timely manner and in accordance with company and accounting policies
- Ensure that all invoices are posted to the correct company / facility
- Review invoices for accuracy and ensure they are routed to the correct manager for approval
- Prepare weekly payment batches for Controller review
- Mail weekly vendor checks
- Research and respond to payment status inquiries from vendors and managers
- Review vendor statements and follow up with vendors regarding discrepancies or missing invoices
- Maintain vendor payment files
- Other duties as assigned
Experience / Requirements :
Previous experience using Excel (including data entry, formatting worksheets, and using basic formulas), Word and Outlook is preferredAbility to perform mathematical calculations accuratelyStrong data entry skills and attention to detailExcellent written and verbal communication skillsAbility to be flexible and handle competing prioritiesPrevious accounts payable experience is helpful but not requiredPrevious experience using QuickBooks is helpful but not requiredMust be able to maintain confidentiality when handling sensitive information#ZR