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Accounts Payable Specialist
Job in
Newport Beach, Orange County, California, 92659, USA
Listed on 2026-01-22
Listing for:
Aviation Capital Group (ACG)
Full Time
position Listed on 2026-01-22
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounting & Finance
Job Description & How to Apply Below
The Accounts Payable (AP) Specialist primary responsibilities include onboarding vendors, processing invoices for payment, verifying bank account balances, and providing support to other accounts payable professionals.
HIRING RANGE$25 – $30 per hour
Bonus eligible position
Individual pay may vary from the target hiring range and is determined by a number of factors including experience, location, internal pay equity, and other relevant business considerations.
LOCATIONNewport Beach, CA
ESSENTIAL JOB FUNCTIONS/DUTIES- Review and Audit Expense Reports in Certify and Concur system, in accordance with policy
- Process invoices for payment in Coupa and manage the Coupa inbox
- Research and resolve external and internal inquiries relating to accounts payable
- On-board vendors. Collect and verify know your customer documents and set up vendor in accounts payable system
- Provide guidance to other accounts payable professionals on proper invoice processing
- Work with Treasury Manager on non-routine matters and special projects
- Initiate intercompany cash transfers
- Assist with special projects as needed
- This position requires an individual who is detail oriented and organized, with good written and verbal communication skills
- The position also requires someone with the ability to work independently, yet flexible enough to be an active, contributing member in a team environment
- Treasury Team
- Accounting Team
- Employees at all levels within the organization
- 2+ years of Accounts Payable experience
- Proficiency in use of PC applications / strong technical skills
- Experience using procure-to-pay software
- Strong analytical skills (ability to research, identify issues and problem solve)
- Strong written and verbal communications skills
- Basic knowledge of accounting and 1099/1042 reporting requirements
- Ability to work independently and demonstrate initiative
- Experience using Certify, Concur, Coupa & MRI
- Previous experience processing international payments (Fed Wire/Swift/ACH/GIRO/SEPA)
- Bachelor’s degree preferred, but not required
- 100% of the job responsibilities are performed inside an office environment.
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