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Open nowPosted 8 hours ago

Accounting Specialist

GHJ128 open roles

Pay
$55,000 – $60,000 a year
Where
Cypress, CA
Work mode
On site
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Your applicationOpen nowAccounting SpecialistGHJ · Cypress, CA
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The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market. GHJ postings stay open a median of 32 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.6%3 days
  3. 8.1%7 days
  4. 15.0%14 days
  5. 33.9%30 days
This job: posted 8 hours ago

GHJ median: 32 days open

The posting

An established organization in Cypress is seeking an experienced Accounting Specialist to join its close-knit accounting team. This position is primarily focused on Accounts Payable and is ideal for someone who enjoys hands-on transactional accounting, high-volume credit card and expense reconciliations, and working collaboratively across departments.

The Accounting Specialist will also cross-train in Accounts Receivable to provide backup support as needed.

Key Responsibilities:

  • Process, review, code, and enter vendor invoices accurately and timely
  • Reconcile high-volume company credit card and employee expense transactions
  • Review receipts, supporting documentation, expense reports, and GL coding for accuracy
  • Prepare and assist with check runs, ACH payments, wires, and other payment activity
  • Maintain vendor records, W-9s, banking information, and supporting documentation
  • Research and resolve invoice, payment, and reconciliation discrepancies
  • Respond to vendor inquiries and partner with internal departments
  • Assist with month-end AP close and accounting-related projects
  • Cross-train in Accounts Receivable, including customer invoicing, cash receipts, and collections support
  • Maintain organized accounting records and assist with audits and process improvements

Qualifications:

  • 2+ years of hands-on Accounts Payable, bookkeeping, or general accounting experience
  • Strong AP experience with the ability to independently manage detailed transactional work
  • Experience reconciling corporate credit cards and/or employee expense reports strongly preferred
  • Intermediate or better Microsoft Excel skills
  • Experience with ERP/accounting systems; Microsoft Dynamics Business Central experience is a plus but not required
  • AR, billing, cash application, or collections exposure is a plus
  • Strong attention to detail, organization, and problem-solving skills
  • Comfortable managing multiple priorities and deadlines
  • Proactive, resourceful, flexible, and team-oriented
  • Strong written and verbal communication skills
  • Comfortable working fully onsite in Cypress, CA

Ideal Candidate:

#GHJSS #LI-MO1

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