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Sr Accounts Payable

Professional Alternatives
locationNewport Beach, CA, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

We are seeking a detail-oriented and experienced Temporary Senior Accounts Payable Associate for a 90-day assignment. This individual will play a key role in ensuring timely and accurate processing of accounts payable transactions, maintaining general ledger accuracy, and supporting the team in month-end activities. T

Key Responsibilities:

  • Enter vendor invoices daily, ensuring appropriate approvals and proper coding to GL accounts across four entities.
  • Execute weekly check runs for all entities and issue Positive Pay for all processed checks.
  • Initiate wire and ACH payments for select vendor transactions.
  • Process FHA and VA payments for closed loans, as applicable.
  • Reconcile monthly appraisal costs and accrue for month-end payables.
  • Process employee reimbursements and corporate credit card expense reports.
  • Support general ledger reconciliations related to accounts payable.
  • Assist with state filings and audit documentation.
  • Cross-train in other accounting functions and contribute to departmental projects.
  • Provide exceptional support to internal stakeholders and vendors.

Required Skills & Attributes:

  • Strong knowledge of GAAP and internal controls.
  • High level of accuracy and attention to detail.
  • Ability to work independently in a fast-paced, deadline-driven environment.
  • Excellent communication skills—both written and verbal.
  • Strong customer service orientation and professionalism.
  • Collaborative team player with a positive attitude and initiative.
  • Ability to multitask and manage competing priorities.

Qualifications:

  • Associate’s Degree in Accounting, Finance, or related field preferred.
  • 3–5 years of relevant accounts payable experience.
  • Proficiency in Microsoft Excel required.
  • Experience with Encompass and Loan Vision software is a plus.
  • Background in residential homebuilding or construction accounting is a plus.
  • Previous experience in a Shared Services or corporate accounting setting highly desirable.

Company DescriptionProfessional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.

Company Description

Professional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.

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