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Sr. Accounts Payable Specialist
Unitek Learning · Irvine, CA, United States
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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