Accounts Payable Analyst

Ducommun•Costa Mesa, CA

12d•$22 - $28

About The Position

Support performance centers and corporate office by accurately processing supplier/vendor invoices and ensuring timely completion. Handle internal and external AP inquiries effectively and troubleshoot any issues that arise with professionalism. Review/reconcile vendor statements. Scan invoices accurately and timely into system. Maintain AP email inbox. Support Month End, Quarter End and Year End close. Adherence to Sarbanes-Oxley risk control matrices. Provide process improvement input to help increase overall team efficiency.

Requirements

Computer literate with all Microsoft Office applications, experience with integrated MRP systems.
Self-motivated and able to work with little supervision.
Attention to detail, ability to prioritize and manage multiple tasks.
Thrives working in a team environment.
Multi-task in high volume transactional setting.
Strong written and verbal communication skills.
Must work well under pressure and be deadline oriented.
Minimum 2 years of relevant experience in an Accounts Payable role.

Nice To Haves

Experience with automated financial transactions associated with an ERP system, Baan, Visual and/or Macola systems a plus.
Associate or Bachelor’s degree from an accredited college or university would be preferred.