Location
Chula Vista
Job Type
Full-time
Posted
July 04, 2026
Job Description
Description
Key Responsibilities:
+ Process high-volume vendor invoices accurately and in a timely manner. Based on general knowledge.
+ Review invoices for proper approvals, coding, and supporting documentation. Based on general knowledge.
+ Match purchase orders, receipts, and invoices and resolve discrepancies. Based on general knowledge.
+ Prepare and process check runs, ACH payments, and wire transfers. Based on general knowledge.
+ Reconcile vendor statements and investigate outstanding items. Based on general knowledge.
+ Respond to vendor and internal inquiries regarding payment status and account issues. Based on general knowledge.
+ Maintain accurate accounts payable records and documentation. Based on general knowledge.
+ Assist with month-end close activities, including accruals and account reconciliations. Based on general knowledge.
+ Monitor aging reports and help ensure timely payments ...
Key Responsibilities:
+ Process high-volume vendor invoices accurately and in a timely manner. Based on general knowledge.
+ Review invoices for proper approvals, coding, and supporting documentation. Based on general knowledge.
+ Match purchase orders, receipts, and invoices and resolve discrepancies. Based on general knowledge.
+ Prepare and process check runs, ACH payments, and wire transfers. Based on general knowledge.
+ Reconcile vendor statements and investigate outstanding items. Based on general knowledge.
+ Respond to vendor and internal inquiries regarding payment status and account issues. Based on general knowledge.
+ Maintain accurate accounts payable records and documentation. Based on general knowledge.
+ Assist with month-end close activities, including accruals and account reconciliations. Based on general knowledge.
+ Monitor aging reports and help ensure timely payments ...