Accounts Payable Specialist
Community Action Partnership of San Luis Obispo County
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- 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
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Community Action Partnership of San Luis Obispo County
Non-profit organization management · 1,001 to 5,000 employees
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
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
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
.