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Sr. Accounts Payable Specialist

Unitek Learning · Irvine, CA, United States

AccountingExternal listingfull-timeabout 2 hours ago

About The Role

We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to join our Accounting team. The Senior AP Specialist will oversee the day-to-day accounts payable process, ensuring invoices are accurately reviewed, coded, approved, and paid in a timely manner. This position will also assist with vendor management, account reconciliations, month-end close, and process improvements. 

 

Job responsibilities: 

  • Manage the full-cycle accounts payable process, including invoice receipt, verification, coding, approval, and payment. 
  • Provide leadership and guidance to AP Specialists. 
  • Oversee the AP inbox, assigning emails to team members according to their responsibilities. 
  • Coordinate and execute weekly payment runs and biweekly employee expense reimbursements. 
  • Generate and review "Invoices Not Received" and "Received Not Invoiced" reports during month-end close. 
  • Reconcile vendor statements, resolve discrepancies promptly, and maintain strong vendor relationships. 
  • Support the preparation of 1099 filings and manage vendor W-9 documentation. 
  • Assist with annual financial audits by providing necessary documentation and support. 
  • Uphold a high standard of customer service by consistently demonstrating respect, empathy, and professionalism in all interactions. 
  • Manage and support various ad hoc financial processes and projects as required.  

Education, Experience, Knowledge, Skills and Abilities: 

  • A strong understanding of accounting principles, bookkeeping, and financial reporting. 
  • High school diploma required, bachelor’s degree in accounting, Finance, Business Administration or related field preferred.  
  • 7+ years of A/P experience 
  • Experience with ERP systems, preferably Microsoft Dynamics GP and NetSuite; familiarity with Ramp or Coupa is a plus. 
  • Excellent verbal and written communication, and interpersonal skills 
  • Experience with multi-company entities and inter-company transactions 
  • Attention to detail and well-developed time management skills 

 

We Offer

  • Medical, Dental and Vision starting the 1st of the month following 30 days of employment
  • 2 Weeks’ starting Vacation per year.  Increasing based on years of service with company
  • 12 paid Holidays and 2 Floating Holiday
  • Company Paid Life Insurance at 1x’s your annual salary
  • Leadership development and training for career advancement
  • Tuition assistance and Forgiveness for you and your family up to 100% depending on the program

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