Accounts Payable Administrator

Job Description

We are looking for a detail-oriented Accounts Payable Administrator to join our Corporate Office team in Murrieta. Immediate interviews available.

Responsibilities

• Accurately process invoices, ensuring timely closure of discrepancies.
• Review invoices and check requests for accuracy and proper documentation.
• Maintain Excel reports, including monthly closing spreadsheets.
• Manage vendor files, handle vendor inquiries, and resolve invoice discrepancies.
• Produce necessary monthly reports and perform accounting tasks as needed.

Ideal Candidate

• Proficient in Microsoft Office, QuickBooks, and Excel.
• Ability to prioritize tasks and meet deadlines.
• Excellent verbal and written communication skills.
• Dependable with a strong work ethic.
• Team player with a willingness to learn and grow in a fast-paced environment.

If you are seeking a full-time career opportunity, apply now to join our team!