Accounts Payable Specialist
- $23 - $25
- Lemoore, CA
We are a well-established and growing organization with multiple companies located in Kings County. We have a laid back culture with a tenured accounting staff. We offer stability and an excellent culture. Come see what we are all about!
A bit about us:
We manage over 6,000 acres of mixed crops and located in Kings County. We embrace new technology to enhance economic and environmental sustainability. We are a growing organization with multiple companies, have an excellent culture, and tenured leadership team. Come see we are an industry leader in our field!
Why join us?
- Position reports to the Financial Controller
- Will work with a close knit department of five
- 100% healthcare coverage for employee
- 401k safe harbor match
- Excellent culture
- Tenured leadership team
- Laid back business casual environment
- Half days every Friday of the week
Job Details
Job Details:
We are looking for a dynamic, detail-oriented, and experienced Permanent Accounts Payable Specialist to join our Accounting + Finance team. This is an exciting opportunity to contribute to a fast-paced, growing company. The successful candidate will be responsible for managing the full cycle accounts payable process, including processing invoices, reconciling accounts, and maintaining cash applications. This role requires a strong understanding of accounting principles, excellent analytical skills, and a high level of accuracy and attention to detail.
Responsibilities:
Qualifications:
We are looking for a dynamic, detail-oriented, and experienced Permanent Accounts Payable Specialist to join our Accounting + Finance team. This is an exciting opportunity to contribute to a fast-paced, growing company. The successful candidate will be responsible for managing the full cycle accounts payable process, including processing invoices, reconciling accounts, and maintaining cash applications. This role requires a strong understanding of accounting principles, excellent analytical skills, and a high level of accuracy and attention to detail.
Responsibilities:
- Process all incoming vendor invoices in a timely and accurate manner.
- Prepare and process expense reports and review and code invoices.
- Manage the workflow to ensure the weekly check printing process is completed efficiently.
- Prepare and post journal entries, ensuring accuracy and compliance with established accounting standards and procedures.
- Perform data entry of weekly payroll timecards and ensure accurate record-keeping.
- Handle batching and matching of invoices, including coding and matching invoices.
- Update and reconcile the sub-ledger to the general ledger on a regular basis.
- Maintain cash applications, account reconciliations, and chargebacks.
- Research and resolve accounts payable issues with customers or vendors in a professional and timely manner.
- Contribute to team efforts by accomplishing related tasks as needed.
Qualifications:
- Minimum of 2 years of experience in accounts payable or a similar role.
- Strong knowledge of accounting principles and procedures.
- Proficiency in Microsoft Office Suite, with advanced Excel skills.
- Experience with accounting software and databases.
- High level of accuracy and attention to detail.
- Excellent analytical and problem-solving skills.
- Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
- Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
- Ability to work independently and as part of a team.
- Demonstrated ability to handle confidential information in a professional manner.
- Strong work ethic and a positive attitude.