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Pacer Group

Accounts Payable Administrator

simi valley, CA

Check who can apply and the requirements below before continuing.

About this opportunity

Pacer Group lists this Accounts Payable Administrator opportunity in simi valley, California. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Description:

Job Title: Accounts Payable Administrator

Shift: 1st Shift

Schedule: M - F | 8:00am - 5:00pm

Pay Range: $25 - $30hr

Req: # 65229

Years of Experience (Required): 2+ Years of Experience

Must Haves (Required): High volume A/P A/R experience in manufacturing; Basic excel; Good communication skills/work in team environment

Nice to Haves: More advanced Excel; SAP experience; Aerospace Experience; Continuous Improvement mind set

Development Opportunities: A/P coordinator is the beginning stage in the accounting team. Depending on if they have a degree there more room for advancement. Without a degree still opportunities to take on additional more complex tasks within A/R

Accounts Payable performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions.

• Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable/receivable transactions.

• Pays vendor invoices, receives and posts customer payments on a timely basis.

• Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.

• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.

• Performs analysis and reconciliations of bill runs for fraud detection.

• Ensures that transaction entry verification procedures are followed.

• Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.

• Communicates effectively through phone, e-mail and correspondence, while maintaining a professional manner.

• Keeps strict confidentiality of all financial information according to company policies and procedures.

• Other responsibilities as assigned.

• Regular, consistent and punctual attendance is required. May need to work nights and weekends, variable schedule(s) and additional hours as necessary

Qualifications:

• High school diploma required

• Knowledge and experience in accounts payable/receivable processes and the ability to coordinate activities for a team.

• Excellent internal and external customer service skills.

• Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing situations.

• Ability to recognize and solve typical problems and select solutions from established options.

• Good interpersonal, verbal and written communication skills to drive tasks to completion.

• Proficient in Microsoft Office Suite.

Additional Details

Education Required (Use effective 3/27/2020 : High School or equivalent

Type of Position : Contract/Temp

Shift : 1st

FAA Drug Screen Required : No

Vision Screening Required : No

Worksite address

simi valley, CA, 93097, US

Who can apply

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