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Sr. Account Analyst

Advantex
San Dimas, CA Full Time
POSTED ON 1/16/2025
AVAILABLE BEFORE 3/18/2025

Job Description

Job Description

We are seeking a Senior Accounts Payable Specialist with high-volume AP experience and strong knowledge of the P-Card expense process for a direct hire opportunity located in San Dimas.

This will be a hybrid opportunity, 3 days in the office and 2 days remote.

Hot Buttons :   Must have high-volume AP processing experience, P-Card expenses / transaction experience and strong AP monthly close process.

Pay $70,000 to $80,000 depending on experience

Key Responsibilities for the Senior Accounts Payable Specialist :

  • Experience working in a high-volume AP environment handling the 2 / 3-way matching of invoices and purchase orders
  • Reconciliations of the purchase orders and ensure adherence to the payment terms
  • Responsible for the monthly journal entries, accruals and monthly close process
  • Matching of invoices, reconcile statements on price, quantities, freight charges, discounts and approvals
  • Oversee the P-Card process including onboarding and off boarding employees and handling all administration
  • Handle the vendor management, research and discrepancies
  • Handle the weekly check runs for all subsidiaries
  • Responsible for the vendor accruals analysis
  • Sales and use tax filings and 1099 filings
  • Ensure compliance with the SOX and company guidelines

Requirements for the Senior Accounts Payable Specialist :

  • BA / BS in Accounting or Finance highly desired
  • 5 years of experience working in a fast-paced AP environment
  • Experience handling the P-Card and expense reporting
  • Strong experience with handling the monthly journal entries, accruals, reconciliations and monthly close process
  • Strong understanding of debits and credits
  • Previous lead experience is preferred
  • Experience with JD Edwards or any large ERP system
  • Intermediate Excel skills, including Vlookup and pivot tables
  • Excellent written and verbal communication skills
  • Salary : $70,000 - $80,000

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