Job Overview
We are seeking an Accounts Payable Specialist to join our team. The ideal candidate will have a strong understanding of financial concepts, excellent data entry skills, and a customer service-oriented approach.  Temp to hire offering $22-24/hr.  Located in Corona, CA

Responsibilities

·         Review, process, and reconcile to vendor statements, purchase orders, and receiving documents of high volume of AP invoices in accordance with company policies and Sarbanes-Oxley compliance.

·         Research, resolve, and respond to employee and vendor account and payment inquiries.

·         Maintain employee and vendor files.

·         Manage/ input freight invoice database.

·         Manage ARAP mailbox. -Save PDF invoice, move mail to appropriate folders

·         Match Invoice & packing slips.

·         Manage the freight approval process.

·         Manage approval process for NON-PO Invoices.

·         Post Manual Check Request.

·         Process expense reports.

·         Request invoices & POD copies from Suppliers.

·         Reconcile AP Aging statements.

·         Perform special projects and analysis as requested or assigned

Experience

·         High School Diploma Required, Associate degree in accounting preferred

·         3 years of hands-on full cycle accounts payable and in processing high volume required

·         1 year in manufacturing accounting environment required

·         Familiar with ERP system and consumer package goods