Accounts Payable Coordinator
Job Description
Job Description
Job Summary An Accounts Payable Specialist is responsible for processing invoices, performing reconciliations, and managing discrepancies in high-volume AP environments. The role requires proficiency in Excel and 3-way matching to purchase orders, with knowledge of Oracle being a plus.
Skill Requirements Must-Have:- 2+ years AP processing including 3-way matching
- Intermediate Excel skills
- Degree (Associates or Bachelors) or must be within 1 year of graduation with some college accounting classes
- Advanced skills in Excel & Word
- Experience with Oracle
- Bilingual Spanish
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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