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A/P Specialist - (San Diego, CA)

Accounts Payable Specialist Position summary This position is for an Accounts Payable Specialist who will join our team handling a specific part of our Supplier base. This position is responsible for maintaining their assigned portion of the alphabet in all aspects from customer service, invoice entry with accuracy and a high-level of attention to detail. Below is a brief summary of duties. Roles and Responsibilities Match packing slips to invoices for entry preparation into Oracle Audit of invoice discrepancies (pricing/coding/approvals) Invoice entry / PO based items Invoice entry / direct payables (non-PO items) Supplier / customer service maintenance High-level of communication expertise for internal and external contacts Supplier account reconciliation Filing / maintaining accurate records Requirements/Skills Proficient with Ms excel Proficient with Oracle Accounting Accounting Background: 3-5 yrs Detail oriented and multi-tasker Staffmark is committed to providing equal employment opportunity for all


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Posted in San Diego, CA, Accounting & Finance
From SnagAJob.com - 1 month ago