Accounting Specialist


Buena Park, CA

What you'll be doing

The organization is currently seeking for an accounting specialist. Invoice input with PO match for inventory and expense invoice. Send invoices to other department management for invoice payment approval. Research non-paid invoices, short-paid invoices, over-paid invoices and payee errors. Process weekly check run. Process monthly U.S. custom and wire transfer payments. Check voids. Run weekly/monthly interface for T&E and P-Card. Run account analysis and research AP posted invoices. Prepare journal entries. Reconcile GL account balance. Assist accounts payable supervisor as needed. Perform other duties as assigned by management if required.

What your background should be

3-5 years previous experience required. Experience with an ERP system (Oracle R12 preferred). Experience using Microsoft Excel. Preferred experience includes PO matching, processing a large volume of invoices and payment runs.

Required Schooling / Training

High school diploma.

Who is the client company

This is a Japanese manufacturer of motorcycles, marine products such as boats and outboard motors, and other motorized products.
If you are interested in this position, send your resume to