×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in Newport Beach, Orange County, California, 92659, USA
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
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
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.

LOCATION

Newport 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
KEY DIMENSIONS
  • 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
KEY RELATIONSHIPS & LEADERSHIP
  • Treasury Team
  • Accounting Team
  • Employees at all levels within the organization
QUALIFICATIONS
  • 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
ENVIRONMENT
  • 100% of the job responsibilities are performed inside an office environment.
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary