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Accounts Payable Specialist
High Bluff Group San Diego, CA
$49k-62k (estimate)
Full Time | Business Services 9 Months Ago
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High Bluff Group is Hiring an Accounts Payable Specialist Near San Diego, CA

POSITION SUMMARY:

Hybrid, 6-month temporary opportunity with one of the nation’s leading independent mortgage providers! As an Accounts Payable Specialist, you will be responsible for processing payments (check and ACH), as well as reviewing, processing and approving invoices, check requests, and expense reports for assigned regions. This role's temporary period has the possibility to be extended or get hired on!

Qualifications:

  • High school diploma or equivalent required.
  • 2 years of experience in Accounts Payable, Accounts Receivable, or related accounting roles.
  • Excel skills are required.
  • Experience in a ERP system and Concur would be ideal.
  • Preferred experience includes consumer mortgage banking/industry experience and invoice/enterprise accounting software; prior experience with Concur helpful, but not required.
  • Ability to independently research, analyze, and propose solutions to resolve discrepancies.
  • Manage multiple priorities in a deadline driven environment.
  • Attention to detail and highly organized.
  • Ability to use a 10-key by touch quickly and accurately.

Duties & Responsibilities:

  • Process Payments, including printing checks as well as electronic processing for ACH payments. Document daily payments processed via check log and process checklists.
  • Review and authorize electronically submitted invoices, and check requests, ensuring appropriate documentation and approvals have been submitted. Work closely with departments and branches that are electronically submitting, to ensure they have correctly entered the data.
  • Review and approve expense reports, ensuring appropriate documentation is attached to support all transactions. Communicate with employees regarding issues.
  • Prepare, review, and import high volume vendor invoices using Excel spreadsheets into Accounts Payable system.
  • Respond and resolve vendor inquiries regarding their invoices and payments.
  • Maintain files and documentation thoroughly and accurately.
  • Perform other duties as assigned.
EQUAL EMPLOYMENT OPPORTUNITY STATEMENT:

Suna Solutions provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Applicants, with criminal histories, are considered in a manner that is consistent with local, state, and federal laws.

REQUESTING AN ACCOMODATION

Suna Solutions is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Suna Solutions and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.
If you would like to be considered for employment opportunities with Suna Solutions and have accommodation needs for a disability or religious observance, please call us at 1 (888) 223-4788, send us an email or speak with your recruiter.

PAY TRANSPARENCY POLICY STATEMENT

Compensation for roles at Suna Solutions varies depending on a wide array of factors including but not limited to the specific client, office or remote location, role, skill set and level of experience. As required by local law, Suna Solutions provides a reasonable pay scale to include the hourly or salary range that Suna Solutions reasonably expects to pay for roles that may be hired in California, Colorado, New York City or Washington as set forth below.

$26- $27/hr.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$49k-62k (estimate)

POST DATE

07/22/2023

EXPIRATION DATE

05/03/2024

WEBSITE

highbluffgroup.com

HEADQUARTERS

San Diego, CA

SIZE

<25

INDUSTRY

Business Services

Show more

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The job skills required for Accounts Payable Specialist include Accounts Payable, Accounting, Attention to Detail, Accounts Receivable, ACH, Futures, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Specialist job description and responsibilities

Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

12/08/2021: Santa Cruz, CA

Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.

12/31/2021: Pueblo, CO

Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

01/01/2022: Riverside, CA

Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

12/19/2021: Gainesville, FL

Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

12/23/2021: South Bend, IN

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

02/17/2022: Grand Forks, ND

Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

01/12/2022: Troy, NY

Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

02/07/2022: Boston, MA

Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

02/22/2022: El Paso, TX

Current and aspiring accounts payable specialists use a range of both hard and soft skills.

03/02/2022: Troy, NY

Step 3: View the best colleges and universities for Accounts Payable Specialist.

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