Accounts Payable Specialist (Contract Role) - Isuzu
Anaheim, CA 92806
About the Job
JOB SUMMARY
Responsible for recording vendor invoices and expense reports to SAP/Concur system. Responds to vendor, internal departments, and employee inquiries and requests. Maintains vendor information in SAP. Processes payments by external/in-house checks, ACH, and wire transfers.
PRINCIPAL DUTIES & RESPONSIBILITIES
- Records vendor invoices and expense reports to SAP/Concur system. Maintains vendor information in SAP.
- Reviews and responds to requests and inquiries from vendors, internal departments, and employees.
- Processes payments by external/in-house checks, ACH and wire transfers. Mails in-house checks and provides statements, as required.
- Performs miscellaneous job-related duties as assigned.
ORGANIZATIONAL RELATIONSHIPS
· Reports to: Accounts Payable Supervisor
EDUCATION, EXPERIENCE & TRAINING
- High school degree; two or more years of college level education preferred
- Minimum two years similar level and related accounts payable experience, preferably within a corporate office environment
SKILLS & ABILITIES
- Proficient in Microsoft Office applications, especially Excel and Word
- Familiar with computerized, PC-driven payable systems and software
- Good verbal and written communication skills
- 10-key by touch
PHYSICAL STANDARDS
The employee must be able to access, enter, and retrieve data using a computer. This is primarily a sedentary position in a controlled office environment which requires only occasional reaching, stooping, and lifting of office files, reports or records, typically weighing 5 lbs. or less.
Pay scale for this position is between $21.95 to $26.34. The actual compensation will be determined based on experience and other factors permitted by law.
**This is a long-term contract role.
#INAC #LI-Hybrid