Sr. Accounts Payable Specialist
Irvine, CA - USA
Job Summary
We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to join our Accounting team. The Senior AP Specialist will oversee the day-to-day accounts payable process ensuring invoices are accurately reviewed coded approved and paid in a timely manner. This position will also assist with vendor management account reconciliations month-end close and process improvements.
Job responsibilities:
Manage the full-cycle accounts payable process including invoice receipt verification coding approval and payment.
Provide leadership and guidance to AP Specialists.
Oversee the AP inbox assigning emails to team members according to their responsibilities.
Coordinate and execute weekly payment runs and biweekly employee expense reimbursements.
Generate and review Invoices Not Received and Received Not Invoiced reports during month-end close.
Reconcile vendor statements resolve discrepancies promptly and maintain strong vendor relationships.
Support the preparation of 1099 filings and manage vendor W-9 documentation.
Assist with annual financial audits by providing necessary documentation and support.
Uphold a high standard of customer service by consistently demonstrating respect empathy and professionalism in all interactions.
Manage and support various ad hoc financial processes and projects as required.
Qualifications :
Education Experience Knowledge Skills and Abilities:
A strong understanding of accounting principles bookkeeping and financial reporting.
High school diploma required bachelors degree in accounting Finance Business Administration or related field preferred.
7 years of A/P experience
Experience with ERP systems preferably Microsoft Dynamics GP and NetSuite; familiarity with Ramp or Coupa is a plus.
Excellent verbal and written communication and interpersonal skills
Experience with multi-company entities and inter-company transactions
Attention to detail and well-developed time management skills
Additional Information :
We Offer:
- Medical Dental and Vision starting the 1st of the month following 30 days of employment
- 2 Weeks starting Vacation per year. Increasing based on years of service with company
- 12 paid Holidays and 2 Floating Holiday
- Company Paid Life Insurance at 1xs your annual salary
- Leadership development and training for career advancement
- Tuition assistance and Forgiveness for you and your family up to 100% depending on the program
Remote Work :
No
Employment Type :
Full-time
About Company
As a leading healthcare education organization, Unitek Learnings family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career ... View more