Accounts Payable Specialist
$28 - $30 per hourFull Steam Staffing
Job Description Full Steam Staffing is seeking an experienced Accounts Payable Specialist for a manufacturing company in City of Industry, CA. This role reports directly to the Controller and is responsible for the accurate and efficient processing of accounts payable transactions in a high-volume environment. The ideal candidate will have prior experience in a manufacturing setting, strong attention to detail, and the ability to manage up to 200 checks during weekly check runs. Job Title: Accounts Payable Specialist Location: City of Industry, CA Pay Rate: $28.00 - $30.00 per hour Schedule: Monday Friday | 8: 00 AM 4: 30 PM Job Type: Key Responsibilities
QualificationsRequired:
Preferred:
Why Join Us?
- Perform daily three-way matching of purchase orders, receiving documents, and invoices.
- Review, code, and enter invoices into the accounting system.
- Create and maintain vendor records and obtain supporting documentation as needed.
- Follow up with internal departments to secure invoice approvals.
- Investigate and resolve invoice discrepancies related to pricing, quantities, and receipts.
- Process vendor credits and Return to Vendor (RTV) transactions.
- Manage weekly check runs of up to 200 payments.
- Review and process employee expense reports.
- Process and code payments for company credit card statements, including American Express and Home Depot accounts.
- Process check requests for tax payments.
- Process and post ACH and wire payments to suppliers.
- Report supplier and payroll checks to the bank s Positive Pay system daily.
- Review vendor statements and communicate with suppliers regarding payment discrepancies or missing invoices.
- Code freight invoices by customer.
- Track and identify repair and maintenance expenses by machine.
- Prepare journal entries for prepaid expenses, prepaid insurance, and unrecorded liabilities.
- Contact banks to obtain foreign exchange rates for Canadian customer payments.
- Process broker commission payments.
- File and maintain open and paid invoices.
- Support month-end close activities, including intercompany reconciliations, GRNI reconciliations, and other assigned account reconciliations.
- Assist with annual audits and year-end 1099 processing.
- Provide backup support for reception and incoming phone calls as needed.
QualificationsRequired:
- 3 5 years of accounts payable or accounting experience.
- Prior experience working in a manufacturing environment (required).
- Experience with high-volume invoice processing and weekly check runs.
- Strong understanding of accounting principles and practices.
- Experience using accounting software systems and Microsoft Office, especially Excel.
- Strong organizational skills with excellent attention to detail.
- Effective written and verbal communication skills with the ability to work cross-functionally with multiple departments and vendors.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Preferred:
- Experience with GRNI reconciliation.
- Experience processing ACH, wire payments, and Positive Pay transactions.
- Knowledge of month-end close processes and intercompany reconciliations.
- Experience with foreign currency transactions and 1099 processing.
Why Join Us?
- Competitive pay: $28.00 - $30.00 per hour
- Stable Monday Friday schedule
- Opportunity to work with a growing manufacturing organization
- Collaborative team environment
Vacancy posted 4 days ago
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