Sr. AP Clerk

cabi•Long Beach, CA

About The Position

The Senior Accounts Payable Clerk oversees the full-cycle vendor payment process, including high-volume invoice processing, complex reconciliations, and resolution of escalated discrepancies. The role supports financial compliance, month-end close, and audit readiness while maintaining accurate records and strong vendor relationships.

Requirements

  • High school diploma required.
  • Three to five or more years of full-cycle, high-volume accounts payable experience.
  • Strong understanding of accounts payable best practices, general ledger coding, internal controls, and three-way matching.
  • Experience with ERP accounts payable modules.
  • Advanced Microsoft Excel proficiency, including VLOOKUPs and Pivot Tables.
  • High accuracy and strong reconciliation skills.
  • Strong problem-solving, attention to detail, and professional communication skills.

Nice To Haves

  • Associate's or bachelor's degree in Accounting or Finance; equivalent experience is accepted.
  • Experience with automated accounts payable or invoice processing systems.

Responsibilities

  • Process and code high-volume invoices, route approvals, verify three-way matching of purchase orders, receipts, and invoices, handle exceptions, and execute payments by check, ACH, or wire transfer in compliance with financial policies.
  • Perform complex vendor statement reconciliations, investigate outstanding balances, and prepare deliverables for financial audits.
  • Work with vendors and internal departments to resolve pricing, tax, or shipping discrepancies.
  • Support month-end close by ensuring accurate invoice processing and cutoff, providing accrual data, and aligning transactions with company policies and financial regulations.
  • Review incoming accounts payable correspondence and promptly resolve vendor and internal inquiries.
  • Maintain organized invoice records and supporting documentation, including record retention, to support internal controls and audit readiness.

Benefits

  • Competitive medical, dental, and vision coverage.
  • Flexible spending account options.
  • Company-paid life and AD&D insurance.
  • 401(k) retirement plan with company match.
  • Paid time off and paid holidays.
  • Employee purchase discounts of up to 85%.
  • Additional employee appreciation and clothing perks.
  • Training and professional development opportunities.
  • Team celebrations, catered lunches, and other employee appreciation experiences.
  • Position may be eligible for a bonus of up to 10%.
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