California Licensed Accounts Specialist

Job Summary

A company is looking for an Accounts Receivable/Accounts Payable Specialist.

Key Responsibilities

• Prepare and distribute customer AR invoices for various products and services
• Enter vendor invoices in Inspyrus/Oracle AP systems and maintain vendor files
• Manage and maintain invoice documentation for audit and review purposes

Required Qualifications

• Bachelor's Degree required; Accounting/Finance concentration preferred, or equivalent work experience
• 1+ years of experience in an Accounts Payable or Accounts Receivable department preferred
• Strong Excel skills and experience with Oracle Financials ERP system
• Ability to work in a high volume, fast-paced environment
• Strong time management skills with a proven ability to meet deadlines