Accounts Payable Specialist

Description

Position Summary: The Accounts Payable Specialist is responsible for processing payments of vendor invoices and rush check requests.Responsibilities: 

• Review and validate invoices submitted via Concur
• Assign invoices to appropriate approvers
• Research and resolve any coding errors
• Work with business units, branches, and vendors to obtain any additional information needed
• Obtain W9 from vendors
• Liaise with the vendor management team whenever required
• Respond to inquiries from internal employees, business units, and vendors on invoice and payment statuses

• Experience with Accounts Payable
• Experience using Accounting Software such as AMB, Concur, etc.
• Experience in the Mortgage industry preferred
• Bachelor’s Degree preferred, or minimum of 2 years’ experience working in a similar field
• Full time onsite role based in Irvine, CA

• Aggressive compensation package based on experience and skill set.
• Inclusive, diverse, and collaborative culture where people from all backgrounds can thrive.
• Work with other passionate, purposeful, and customer-centric people.
• Extensive internal growth and professional development opportunities including tuition reimbursement.
• Comprehensive benefits package including Medical/Dental/Vision.
• Wellness program to support both mental and physical health.
• Generous paid time off for both exempt and non-exempt positions.