Top 369 Accounts payable specialist Jobs in Anaheim, Ca

Accounts Payable Specialist
Green Wave Ingredients —Orange County, CA
- From $71,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
14d
Accounts Payable Specialist
Ocean Properties, Inc. —Huntington Beach, CA
- $25 - $28 an hour
- Full-time
- Microsoft Excel
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
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3d
Accounts Payable Specialist
Professional Search Group OC, LLC —Anaheim, CA
- $30 - $33 an hour
- Full-time
- Mid-level
- Office
- 3 years
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8d
Accounts Payable Specialist - CORP
Aperto Property Management, Inc —Irvine, CA
- $29 - $32 an hour
- 8 hour shift
- Mid-level
- Office
- 3 years
- Disability insurance
- Health insurance
Quick Apply
Accounts Payable Clerk
Partners Personnel —Santa Ana, CA
- $21 - $24 an hour
- Full-time
- Bachelor of Science
- Office
- Bachelor's degree
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Accounts Payable Specialist
BARKER MANAGEMENT INCORPORATED —Anaheim, CA
- $23 an hour
- Full-time
- Microsoft Word
- Basic math
- Office
- Paid holidays
- Health insurance
Accounts Payable Specialist
Citadel Access Solutions —Anaheim, CA
- $25 - $28 an hour
- Full-time
- Mid-level
- Office
- QuickBooks
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Accounts Payable Specialist
Coast Southwest —Placentia, CA
- $58,000 - $70,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
7d
Accounts Payable Specialist
Veros —Santa Ana, CA
- $28 - $31 an hour
- Full-time
- Office
- Bachelor's degree
- No degree
- Health insurance
- Dental insurance
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Accounts Payable Specialist
Veros Real Estate Solutions —Santa Ana, CA
- $28 - $31 an hour
- Full-time
- Office
- Bachelor's degree
- No degree
- Health savings account
- Disability insurance
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Accounts Payable Specialist
Haven Office —Costa Mesa, CA
- $50,000 - $70,000 an hour
- Full-time
- Mid-level
- Office
- Finance
Accounts Payable Specialist
Irvine Fence inc —Anaheim, CA
- $22 - $26 an hour
- Full-time
- Oracle
- Mid-level
- Office
Quick Apply
5d
Accounts Payable (AP) Accountant
Supernal —Irvine, CA
- $102,373 - $125,123 a year
- Background check
- Oracle
- Mid-level
Quick Apply
Accounts Payable Specialist
Alliance Funding Group —Tustin, CA
- $52,000 - $60,000 a year
- Full-time
- Hybrid work
- Mid-level
- Bachelor's degree
- Associate's degree
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Supervisor
Monster Energy —Orange, CA
- $72,000 - $96,000 a year
- Microsoft Word
- Mid-level
- Office
Quick Apply
Accounts Payable Specialist | Irvine, CA
Trinity Property Consultants —Irvine, CA
- $70,340 - $72,000 a year
- Weekends as needed
- Microsoft Excel
- Office
- High school diploma or GED
- Health savings account
- AD&D insurance
Quick Apply
4d
Accounts Payable Specialist
Pacific City Operations, LLC —Huntington Beach, CA
- Full-time
- Mid-level
- Office
- Continuous improvement
8d
Accounts Payable Specialist
CALTEC Corp. —Irvine, CA
- $30 - $33 an hour
- Full-time
- Mid-level
- US work authorization
- Organizational skills
- Mileage reimbursement
- Paid holidays
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Accounts Payable Specialist
Everflow Technologies Inc. —Costa Mesa, CA
- $65,000 - $70,000 a year
- Full-time
- Hybrid work
- Bachelor of Science
- English
- Mid-level
- Paid parental leave
- Health insurance
Quick Apply
9d
Accounts Payable Specialist
Ares Management —Los Angeles, CA
- $115,000 - $130,000 a year
- Full-time
- Microsoft Excel
- Oracle
- 5 years
- Commuter assistance
- Health savings account

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Accounts Payable Specialist

Green Wave Ingredients
Orange County, CA

Quick Apply

Job Details

Full-time
From $71,000 a year
14 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Life insurance

Qualifications

Electronic fund transfers
Accounting systems
Internal controls
Wire transfer payment processing
Bank transfers
Finance
Bachelor's degree
Bachelor's degree in accounting
Accounting
Excel data analysis

Full Job Description

Location: Orange, CA
Job type: Full-time, In-person (required)

Work Schedule: Monday-Friday 8:00 AM - 5:00 PM

Company Information

Green Wave Ingredients operates as Ingredients Online, a B2B e-commerce marketplace connecting buyers and sellers of raw ingredients. The platform serves the dietary supplement, food and beverage, animal nutrition, and personal care industries. As the market leader in online ingredient distribution and trade, we deliver a technology-powered platform built for today's digital demands — including a high-volume, multi-entity, and international payment environment.

About the Role

We are looking for an experienced Accounts Payable Specialist with a strong background in high-volume AP operations to join our growing finance team. This role is ideal for a detail-oriented professional who thrives in a fast-paced, multi-entity environment and is comfortable managing payments across multiple domestic and international bank accounts. You will work cross-functionally with Procurement, Operations, Seller/Vendor Management, and international teams to ensure accurate, timely, and compliant processing of payables at scale

Key Responsibilities

Process, verify, and post a high volume of invoices for goods and services received across multiple entities and business units.
Accurately enter bills and bill payments in NetSuite, maintaining consistency across domestic and international vendor accounts.
Manage and reconcile payment activity across multiple bank accounts, currencies, and banking platforms, ensuring accuracy and timely funding.
Prepare and process electronic transfers, ACH payments, domestic and international wire transfers, checks, and other payment methods for sellers, vendors, and payroll.
Create new payment templates, initiate test payments, and troubleshoot payment-processing issues across banking platforms.
Ensure all expenses and payments have appropriate approvals prior to processing, in line with internal controls.
Reconcile vendor statements and resolve discrepancies, including cross-border and multi-currency vendor accounts.
Verify that all freight accounts are current, accurate, and reconciled.
Ensure proper coding of invoices and compliance with company policies and GAAP.
Partner cross-functionally with Procurement, Operations, Seller/Vendor Management, and international teams to resolve invoice, payment, and vendor issues.
Review payroll journal entries for accuracy and enter bank-to-bank transfer journal entries.
Maintain accurate, audit-ready records of all financial transactions.
Respond to vendor inquiries and resolve payment issues promptly and professionally.
Complete month-end AP processes and support month-end/year-end close activities.
Support internal and external audits, ensuring compliance with internal controls and company policy.
Identify opportunities to improve AP workflows and payment processes as transaction volume and complexity grow.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field.
3+ years of experience in a high-volume accounts payable role, ideally supporting multiple business units or entities.
Demonstrated experience managing payments across multiple bank accounts and banking platforms, including domestic and international wires.
Proven track record collaborating cross-functionally across departments — and across domestic and international teams — to resolve payables issues.
Proficiency in accounting software (NetSuite, Oracle, or SAP) and advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables, etc.).
Experience working in a public company environment is highly preferred.
Strong understanding of accounts payable processes, journal entries, and financial controls.
Excellent organizational skills with exceptional attention to detail and accuracy in a high-transaction-volume setting.
Strong communication, analytical, and problem-solving skills, with the ability to work effectively across cultures and time zones.
Ability to manage multiple priorities and meet deadlines in a fast-paced, growing environment.

Preferred Skills

Experience with automated payment systems and electronic banking platforms across multiple banks or currencies.
Knowledge of GAAP and general accounting principles.
Experience processing high-volume ACH and international wire payments.
Familiarity with month-end close and financial reporting processes.
Experience supporting international or cross-border vendor and payment relationships.
Ability to work independently while collaborating effectively with cross-functional and international teams.

Pay: From $71,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off

Application Question(s):

Can you briefly describe your accounts payable experience, including the industries you've worked in and the average invoice volume you handled?
Which accounting ERP systems have you used (e.g., NetSuite, Oracle, SAP), and how proficient are you with Microsoft Excel functions such as VLOOKUP/XLOOKUP and Pivot Tables?
Tell me about your experience processing ACH payments, wire transfers, checks, and supporting month-end close activities. What were your key responsibilities?
How many years of experience do you have in Accounting?

Education:

Bachelor's (Required)

Location:

Orange County, CA (Required)

Work Location: In person

Quick Apply

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