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Accounts Payable Coordinator job in Woodland Hills

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Woodland Hills CorTech LLC

Job Ref:  348957
Employer:  CorTech LLC
Job Type:  Contract
Salary and Benefits:  Based on Experience/Market
Remote:  No

Location

City:  Woodland Hills
Post Code:  91367
Map: 

Description

Essential Job Functions:
? Full cycle accounts payable for the corporate office (approximately 1,200 invoices per month) ? review
invoices, expense reports and check requests, verify account coding and vendor, input invoices, match
invoices to receipts and purchase orders as applicable
? Research and resolve invoice discrepancies and deficiencies with vendors, plants, and corporate
personnel before entry
? Ensure documents have adequate approvals and adhere to company policies
? Perform check runs weekly for all company locations ? 44,000 checks printed annually
? Perform ACH/EFT runs twice a week
? Prepare steel payments, wires, and foreign currency wires
? Prepare various journal entries including accruals
? Prepare various monthly account analyses
? Assist with annual 1099 processing
? Assist with audits
? Open and distribute mail for AP
? Special projects


Education, Skills, and Experience:
? High School Diploma required, Associate or bachelor?s degree in accounting, financing, or business
administration preferred
? 3+ years? experience in accounts payable with full cycle accounts payable experience
? Proficient in data entry and high-volume activity
? AP Automation experience
? Experience with utilizing PO?s and 3-way match voucher processing
? Familiar with sales and use tax accruals for purchases
? Strong organizational skills
? Meticulous attention to detail and accuracy
? Outstanding communication skills, both written and verbal
? The ability to work independently
? Team Player
? Ability to multi-task
? Proficient in Microsoft Office, (Word, Outlook, and intermediate MS Excel skills)
? Ability to thrive in a fast paced environment
? Enterprise One or large ERP software experience, preferred
? Manufacturing experience, a plus
ref: (348957)
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