Sr. Accounts Payable Specialist

loanDepotIrvine, CA
$30 - $44

About The Position

Responsible supporting the Accounts Payable department by processing and analyzing accounts payable transactions with a high attention to detail. Resolves issues and discrepancies and offers guidance to more junior-level staff. Ensures the performance of all duties in accordance with the company’s policies and procedures, all U.S. state and federal laws and regulations, wherein the company operates.

Requirements

  • Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to this position.
  • Demonstrates strong problem solving skills and analytics ability.
  • Intermediate skills in computer terminal and personal computer operation; Microsoft Office applications including but not limited to: Word, Excel, PowerPoint and Outlook.
  • Intermediate math skills; calculate interest and percentages; balance accounts; add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; locate routine mathematical errors; compute rate, ratio and percent, including the drafting and interpretation of bar graphs.
  • Ability to make decisions that have moderate impact on the immediate work unit and cross functional departments.
  • Effective organizational and time management skills.
  • Exceptional verbal, written and interpersonal communication skills.
  • Bachelor’s Degree preferred and a minimum of three (3) + years’ experience working in a similar field.

Nice To Haves

  • Experience in the Mortgage industry preferred.

Responsibilities

  • Supports the Accounts Payable department by verifying and paying invoices and entering payables into the accounting software with accuracy and excellent attention to detail.
  • Reconciles balances and maintains accounts payable records. Prepares journal entries and reconciles general ledger on a regular basis.
  • Receives, reviews, and processes invoice approvals via DocuSign in a timely manner, verifying that all documents comply with organizational policies.
  • Scans all payables, JE, and Recons. Files, maintains, and distributes accounting documents, records, and reports.
  • Assists in 1099 process by gathering forms for year-end reporting.
  • Uploads AP images into accounting software.
  • Responds to basic inquiries and resolves concerns or discrepancies. Escalates more complex issues to higher-level staff.
  • Performs other duties and projects as assigned.

Benefits

  • Competitive compensation package based on experience and skill set.
  • An inclusive, diverse, and collaborative culture where people from all backgrounds can thrive.
  • Work with other passionate, purposeful, and customer-centric people.
  • Comprehensive benefits package including Medical/Dental/Vision.
  • Wellness program to support both mental and physical health.
  • Discretionary (DTO) Policy supporting work life balance.
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