Accounts Payable Specialist

Community Action Partnership of San Luis Obispo County

San Luis Obispo, CAOn-siteTemporary
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Pay
$23 to $29
an hour
Location
San Luis Obispo, CA
Work style
On-site
Job type
Temporary
Posted
Oct 8
11 days ago
Career path

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About the company

Community Action Partnership of San Luis Obispo County

Non-profit organization management · 1,001 to 5,000 employees

Community Action Partnership of San Luis Obispo County on LinkedIn

What you'll do

  • Enter accounts payable vouchers, process payments and check runs, reconcile vendor statements and reports, and handle expense reimbursements.
  • Support inquiries, audits, and the maintenance of accounting records and filing systems.

What you need

  • Requires at least 2 years of experience in accounts payable or a similar position and a high school diploma or G.E.D.
  • Education: a high school diploma

Key skills

accounts payabledata entry

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See full description on company page, apply now

Read the full posting here
This is a in-person role stationed in San Luis Obispo. As an Accounts Payable Specialist, you will play a crucial role in ensuring timely and accurate payment and recording of transactions with our vendors. Your responsibilities will include data entry of accounts payable vouchers, processing check runs, and reconciling various accounting reports. You will also provide essential administrative support to our agency programs, creditors, and clientele, helping us achieve our mission of supporting the community. What we're looking for in the ideal candidate: Minimum of 2 years experience in accounts payable or similar position. Has a High School Diploma or G.E.D. As an Accounts Payable Specialist you will: Accurately enter accounts payable vouchers into the accounting system. Process employee travel requests, reconciliations, and reimbursements. Analyze expenses and handle petty cash replenishment requests. Resolve vendor and staff inquiries professionally. Maintain and organize accounts payable registers and journals. Process payments to vendors and complete check runs on schedule. Reconcile vendor statements and post transactions to the General Ledger. Assist during audit periods with data collection and preparation. Maintain filing system in accordance with departmental procedures. Please note this job advertisement is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. To view the full job description click HERE .

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