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Waxie Sanitary Supply
Santa Fe, CA | Other
$49k-60k (estimate)
2 Months Ago
WINDSOR FASHIONS LLC
Santa Fe, CA | Temporary
$48k-62k (estimate)
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Accounts Payable Specialist
$49k-60k (estimate)
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Waxie Sanitary Supply is Hiring an Accounts Payable Specialist Near Santa Fe, CA

Overview

Envoy Solutions, a diversified distribution company with over $1.5 billion in revenue, is bringing together leading brands from the facility supplies, packaging solutions, and specialty products industries. We’re building a national platform that will enable us to leverage product knowledge, category expertise and local presence to help make buildings cleaner and more sustainable, people safer and operations more productive, every day. Our portfolio of companies includes North American, WAXIE, SEPG, Daycon, North Woods, PJP, and NVISION. Our combined company employs more than 2,300 associates, operates 43 distribution centers, and supports more than 52,000 customers.

At Envoy Solutions, our focus is on creating greater efficiencies and scale, with a high-touch, customer-first approach. We’ve combined the expertise of local consultants and sales teams with a wider portfolio of products and deeper category knowledge. We work both nationally and regionally to ensure responsiveness to the industry’s toughest challenges, and we deliver a more efficient and streamlined distribution model on behalf of our customers.

RoyalCorporation is a premier distributor of Janitorial/Sanitary Supplies and disposable foodservice & concession supplies servicing customers nationwide with distribution centers in CA, WI, FL and TX. We are seeking a highly self-motivated, dedicated and dependable individual based in our corporate office in Santa Fe Springs, CAto manage full cycle Accounts payable and financial services.

The Full Cycle Accounts Payable Specialist is a key member of the day-to-day functions related to accounts payable. They are responsible for performing full cycle Accounts Payable and related administrative duties related to the efficient maintenance and processing of accounts payable transactions.

Essential Duties

  • Timely and accurate payment of all supplier invoices to ensure the company maximizes discounts, prevents credit holds from suppliers, avoids penalty charges, ensures payments are properly approved and authorized via internal controls.
  • Heavy processing of 3-way P.O. matching invoices
  • code and vouch invoices/credit memos, research and resolve invoice discrepancies
  • Respond to research needed on both vendor level and internal customer level.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Process weekly check and ACH payments run, process check requests
  • Set up vendor, maintains records and required documents I9 and COI
  • Assist in bank, state, corporate and other audits
  • Assist CPA with month end AP reconciliation.
  • Assist with other projects as assigned/needed

Qualifications

    • High school diploma, GED, or equivalent.
    • 3-5 years of experience with A/P processing in a fast-paced industrial or distributor environment.
    • Solid interpersonal and communication skills for interacting with vendors, and team members.
    • Strong analytical and problem-solving skills.
    • Good planning and organizational skills to balance and prioritize work.
    • Attention to detail.
    • resourceful and self starter.
    • Proactive can do/will do attitude.
    • Proficient in Excel and Word

This position offers a competitive starting salary range from $24/hr to $27/hr and comprehensive benefits program and offer medical, dental, vision and life insurance, 401(k), paid vacation, sick days and holidays, employee’s purchases at cost.

Royal supports a drug free work environment and applicants will be required to pass a drug screen and background check prior to being offered employment. As part of our interview and selection process, applicant will be invited to take an online profile assessment.

Envoy Solutions (and its subsidiaries) is an Equal Opportunity Employer. This means that we consider all applicants for employment and employees eligible for employment without regard to race, marital status or civil union status, sex, age, color, religion, national origin, veteran status, mental or physical disability, sexual orientation and/or any other characteristic protected by law. We also provide reasonable accommodations to our applicants and employees with disabilities in order to assist them in the performance of their essential job functions.

Job Summary

JOB TYPE

Other

SALARY

$49k-60k (estimate)

POST DATE

03/16/2023

EXPIRATION DATE

05/13/2024

WEBSITE

waxie.com

HEADQUARTERS

San Diego, CA

SIZE

500 - 1,000

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The job skills required for Accounts Payable Specialist include Problem Solving, Communication Skills, Organizational Skills, 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.

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

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

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

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

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

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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.

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.

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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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