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IHI Power Services Corp
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Accounts Payable Specialist
$48k-61k (estimate)
Other 2 Months Ago
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IHI Power Services Corp is Hiring an Accounts Payable Specialist Near Aliso Viejo, CA

Job Details

Level: Experienced
Job Location: Aliso Viejo Office - Aliso Viejo, CA
Position Type: Full Time
Salary Range: Undisclosed
Job Category: Accounting

IHI Power Services Corp. (IPSC), headquartered in Aliso Viejo, CA has an opportunity for an Accounts Payable Specialist - $30 to $34/hour.

Joining IPSC means you’ll be joining a highly motivated and successful team in which employees are recognized as the backbone of the company. We offer a competitive benefits package that includes covering your wellness needs and matching 401(k) contributions. IPSC provides operations, maintenance, management and power support services to the US Power Generation Industry across the United States. Our team is comprised of experts from diverse backgrounds of technical fields, including power operations, engineering, asset management, as well as finance, human resources, administration, safety and environmental. With this diverse background coupled with extensive years of employee experience, IPSC provides exceptional operations, maintenance, management and development expertise to a variety of power assets.

Job Summary

The ideal candidate for this role should have strong communication, customer service and organizational skills. Attention to detail is a must. IHI Power Services provides accounting services to multiple entities, the ability to multi-task is required. Proficiency with Microsoft Office applications is expected; advanced skill level in Microsoft Excel is preferred. Experience with Great Plains software is a plus.

Job Functions

  • Review all invoices for appropriate documentation and approval prior to payment for various entities
  • Prioritize invoices according to payment terms
  • Ensuring that all payments are made in accordance with company policy and sent on time
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Sort and distribute incoming mail
  • Process check requests
  • Audit and process credit card bills
  • Match invoices to checks, obtain signature authorization for checks and distribute checks accordingly
  • 1099 maintenance
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and resolve payment discrepancies and disputes
  • Assist in month end closing
  • Assist with other projects as needed
  • Keep confidential information.


Education and Experience – An equivalent combination of education, training and experience will be considered.

  • 5 years of Accounts Payable experience
  • High school diploma required, college courses in accounting preferred

Knowledge, Skills and Abilities which may be representative, but not all-inclusive of those commonly associated with this position.

  • Must have a strong work ethic
  • Skills with Microsoft Excel. (Pivot tables)
  • Must be well organized and a self-starter
  • Must be able to follow standard filing procedures
  • Detail oriented, professional attitude, reliable
  • Proficient in Excel and Word, 10-key by touch, Microsoft Great Plains experience a plus
  • Possess strong organizational and time management skills
  • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
  • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
  • Ability to communicate effectively verbally and in writing
  • Ability to interact with employees and vendors in a professional manner
  • Work as a team. Must be able to pool our knowledge and energy to work in tandem to completely understand and productively respond to all the business challenges.

Work Environment – Environmental or atmospheric conditions commonly associated with the performance of the functions of this job.

  • This job operates in a clerical, office setting.
  • This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Abilities that is commonly associated with the performance of the functions of this job. The physical demands described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

  • This is a largely sedentary role; however, some filing is required, this would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.
  • All employees will participate in the Fitness for Duty Program. This program includes a post offer drug screening.

IHI Power Services Corp. is an Equal Opportunity Employer

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees may be required to follow other job-related instructions and to perform other job-related duties as requested, subject to all applicable state and federal laws. Certain job functions described herein may be subject to possible modification in accordance with applicable state and federal laws.

All applicants must apply online atwww.ihipower.com

Job Summary

JOB TYPE

Other

SALARY

$48k-61k (estimate)

POST DATE

02/03/2023

EXPIRATION DATE

05/28/2023

WEBSITE

ihipower.com

HEADQUARTERS

Aliso Viejo, CA

SIZE

200 - 500

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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.

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

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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.

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

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

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

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

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

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