Accounts Payable Specialist
📋 Role Overview & Responsibilities
Vaco is in search for a A/P Specialist, direct hire, hybrid two days onsite downtown San Diego location for one of our top clients!
As the Accounts Payable Specialist manages all activities in the accounts payable function. Ensures timely payments of vendor invoices and check requests and maintains accurate records and control reports.
Essential Responsibilities:Exemplify positive and engaging customer service characteristics in all interactions with patrons, artists, volunteers, and fellow co-workersMaintain vendor files and AP emailCorrespond with vendors and respond to inquiriesReview and verify invoices and check requestsSort, code and match invoices Enter and upload invoices into systemVerify vendor accounts, pay vendors, and resolve invoice or payment discrepanciesApply today!
Frequently Asked Questions
How do I apply for the Accounts Payable Specialist position at Vaco? ▼
Click the “Apply for this Position” button on this page to submit your application directly to Vaco without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? ▼
This position is located in San Diego, CA with potential relocation and sponsorship assistance depending on candidate qualifications.
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