TTH ACCOUNTS PAYABLE SPECIALIS
HUNTINGTON BEACH, CA 92647
In this role you will be responsible for all payments of goods and services necessary for the basic operation of the company.
-Manage the A/P cycle from invoice to payment.
-Code, enter, and post high volumes of invoices while maintaining an excellent level of accuracy.
-Examine invoices for approval and supporting documentation.
-Research and correct invoice discrepancies.
-Maintain filing of invoice payments.
-Prepare and track monthly invoices to ensure all invoices are issued and paid.
-Review weekly A/P aging to calculate suggest payments for vendors.
-Sort/match invoices and check request.
-Work with outside vendor on freight cost analysis and credit submissions.
-Work with department supervision to ensure integrity of A/P data and timely processing.
-Respond to vendor inquires, reconcile vendor statements, research and resolve A/P issues.
-Minimum of 2 years of A/P or related experience
-Associates degree preferred
-Proficient with Microsoft Office
-Working knowledge of Microsoft Excel
-Experience with Quickbooks and/or a fully integrated ERP system is a plus!
-Experience in a manufacturing environment is a plus!
Please reach out with your resume today!