• Location: Irvine, California
  • Date Posted: 26th Aug, 2020
  • Reference: 08262020

Role & Responsibilities



  • Codes invoices, vouchers, checks, with proper accounting codes

  • Handle vendor communications via phone and email

  • Attach PO's to invoices with supporting documentation

  • Prepare batch check runs, wire transfers, and ACH transactions

  • Investigate and resolve problems with expenses accruals and invoices

  • Reconcile accounts by identifying errors in postings using correct accounting standards



Skills & Qualifications



  • 2-3 years AP or general accounting experience

  • BA/BS Degree or equal experience

  • Dynamics 365 experience

  • Ability to multi-task and meet deadlines

  • Ability to adapt to changes quickly