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Accounts Payable

Carlsbad, CA

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Description

We have an exciting Accounts Payable opportunity with an excellent client in the North County area. This is a Temporary position and should be for 4 to 6 months. Ideally, we are looking for an Accounts Payable professional to assist the team in the management of the A/P function including the following duties: • Process high volume full cycle Accounts Payable for multiple locations • Process employee expense reports • Work closely with managers to assure accurate G/L coding • Balance daily A/P processing, reconcile back accounts • Prepare journal entries for month end accruals • Process timely and accurate filing of forms 1099 and 1096 • Process weekly check runs • Reconcile vendor statements 

Job Requirements

To be successful in this role, the qualified candidate must have the following skills: • 3-5 years’ experience – full cycle, high volume accounts payable • Experience with an ERP system, JD Edwards, Oracle, SAP, Great Plains • Intermediate Excel experience including VLOOKUP and Pivot Table

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