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Accounts Payable Specialist

ZenlayerDiamond Bar, CA
A week ago
Office

Company

Zenlayer

Location

Diamond Bar, CA

Work Schedule

full time

Work Location

office

Job Description

Zenlayer seeks an Accounts Payable Specialist in Diamond Bar, CA to manage vendor payments and invoice workflows with precision. Handle high-volume transactions while ensuring compliance in our fast-paced global operations. Drive financial accuracy and vendor relations for business growth.

Full Description

Zenlayer's Accounts Payable Specialist processes vendor invoices in Diamond Bar, CA. This role supports our global network infrastructure firm. Review and verify invoices daily against purchase orders. Enter data into ERP systems like NetSuite. Reconcile accounts and resolve discrepancies swiftly. Manage wire transfers and check runs weekly. Collaborate with procurement on vendor disputes. Tackle month-end close projects under tight deadlines. Associate degree in accounting required. Hold 3+ years AP experience. Proficient in Excel, QuickBooks, and ERP tools. Basic knowledge of GAAP essential. Master 10-key speed and data entry accuracy. Demonstrate keen attention to detail. Dynamic team environment. Competitive compensation package.

Key Skills

ERP systems proficiencyInvoice reconciliationVendor payment processingAttention to detailExcel expertise