A large, international corporation based in Monterey is seeking an Accounts Payable Specialist. The ideal candidate will have strong experience in full-cycle accounts payable, including three-way match processing, and check runs.

Responsibilities:

• Manage full-cycle accounts payable, including invoice entry, approval workflow, payment processing, and vendor communication.
• Perform three-way match (PO, packing slip, invoice) to ensure accuracy and compliance with company purchasing policies.
• Reconcile vendor statements and research and resolve variances in a timely manner.
• Maintain accurate A/P records, ensuring proper coding, documentation, and compliance with internal controls.
• Assist with month-end close activities, including A/P accruals and reporting.
• Serve as a point of contact for vendor inquiries, maintaining strong relationships and ensuring timely issue resolution.
  

Qualifications:

• One+ years of experience in accounts payable, with proven experience managing full-cycle AP.
• Experience with ERP or accounting software (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics,…).
• Excellent attention to detail, accuracy, and problem-solving skills.
• Strong communication skills and ability to work collaboratively across departments.
• Ability to manage multiple priorities and meet deadlines.