Accounts Payable Administrator Job at Pacer Group, Simi Valley, CA

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  • Pacer Group
  • Simi Valley, CA

Job Description

Accounts Payable Administrator

Shift: 1st Shift Schedule: M - F | 8:00am 5:00pm Pay Range: $25 - $30hr Req: # 65229

Years of Experience (Required): 2+ Years of Experience

Must Haves (Required): High volume A/P A/R experience in manufacturing; Basic excel; Good communication skills/work in team environment

Nice to Haves: More advanced Excel; SAP experience; Aerospace Experience; Continuous Improvement mind set

Development Opportunities: A/P coordinator is the beginning stage in the accounting team. Depending on if they have a degree there more room for advancement. Without a degree still opportunities to take on additional more complex tasks within A/R

Accounts Payable performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions.

  • Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable/receivable transactions.
  • Pays vendor invoices, receives and posts customer payments on a timely basis.
  • Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.
  • Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
  • Performs analysis and reconciliations of bill runs for fraud detection.
  • Ensures that transaction entry verification procedures are followed.
  • Communicates effectively through phone, e-mail and correspondence, while maintaining a professional manner.
  • Keeps strict confidentiality of all financial information according to company policies and procedures.
  • Other responsibilities as assigned.
  • Regular, consistent and punctual attendance is required. May need to work nights and weekends, variable schedule(s) and additional hours as necessary.

Qualifications:

  • High school diploma required
  • Knowledge and experience in accounts payable/receivable processes and the ability to coordinate activities for a team.
  • Excellent internal and external customer service skills.
  • Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing situations.
  • Ability to recognize and solve typical problems and select solutions from established options.
  • Good interpersonal, verbal and written communication skills to drive tasks to completion.
  • Proficient in Microsoft Office Suite.

Job Tags

Work at office, Shift work, Night shift, Day shift

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