AP Clerk

LINQM is looking for a Rep, Accounting (Suppliers & Vendors) within the Corporate Accounting team in Irvine. This position will primarily be responsible for providing Accounts Payable duties as it relates to suppliers and vendors in a timely manner.

The job description is noted below. Please feel free to contact me if interested.

Job Responsibilities:

Audit and process invoices to suppliers and vendors ensuring adherence to EW policies and procedures under general supervision

Identify and resolve issues

Troubleshoot, research, and resolve JDE and Coupa invoice processing issues

Answer invoice inquiries from suppliers

Participate in small accounting projects as needed

Other duties as assigned by supervisor

Qualifications:

H.S. Diploma or equivalent; Associate s Degree preferred

4 years of relevant Accounts Payable experience required

Experience with large ERP system, JDE and Coupa a plus

Experience with Scanning and Workflow Application a plus

Strong knowledge of Microsoft Office Suite

Experience with three-way match invoice processing