Overview

Job Description Job Description Accounts Payable Specialist (SAP)Location: Riverside, CAPay Rate: $23.00/hourShift: 1st Shift Start Time Between 6:00 AM - 8:00 AMSchedule: Full-TimeJob OverviewWe are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced finance team in Riverside, CA. This position will support accounts payable operations, supplier invoice processing, reconciliation activities, and continuous improvement initiatives. The ideal candidate will have experience with SAP, invoice processing, supplier communication, and high-volume accounts payable environments.ResponsibilitiesAccounts Payable & Invoice ProcessingProcess a high volume of invoices through SAP and MarkView systems.Perform 3-way matching of purchase orders, receipts, and invoices.Obtain necessary approvals and accurately park/post invoices.Process various invoice types including:Direct MaterialsIndirect ServicesFreightUtilitiesFinished GoodsNon-PO InvoicesMaintain a daily processing average of approximately 120 invoices.Supplier & Reconciliation SupportPerform monthly supplier statement reconciliations.Investigate and resolve invoice discrepancies and outstanding liabilities.Communicate with suppliers via phone and email regarding payment status and account issues.Monitor parked documents and ensure timely posting according to purchasing agreements.Cross-Functional CollaborationPartner with Procurement, Supply Chain, Manufacturing Operations, and Finance teams to resolve invoice and payment issues.Support over 30 manufacturing plants, 80+ distribution locations, and multiple large manufacturing facilities.Assist with vendor master maintenance and supplier inquiries.Continuous ImprovementAnalyze current processes and identify opportunities for improvement.Collaborate with cross-functional teams to enhance:Invoice submission processesInvoice-to-receipt reconciliationSupplier statement managementProcurement complianceTrack supplier performance variations and identify process improvement opportunities.Participate in special projects, reporting initiatives, and audit support activities.Training & ComplianceCreate training materials and assist with onboarding new team members.Support Sarbanes-Oxley (SOX) compliance requirements.Ensure company policies and financial controls are followed.Assist with audit requests and documentation.QualificationsPrevious experience in Accounts Payable, Accounting, Finance, or related field.Experience working with SAP required.High-volume invoice processing experience preferred.Strong understanding of 3-way matching and invoice reconciliation.Excellent analytical and problem-solving skills.Strong written and verbal communication abilities.Proficiency in Microsoft Office, particularly Excel.Ability to prioritize multiple tasks while maintaining accuracy and attention to detail.Preferred QualificationsExperience using MarkView or similar invoice management systems.Experience supporting manufacturing, distribution, or supply chain operations.Knowledge of SOX compliance and internal controls.Continuous improvement or process optimization experience. Company Description SkySource Solutions believes in attaining success. We know success is important to our clients, applicants, candidates, and our internal staff and want to be an integral part of that process.The SkySource Difference: We are not just another staffing firm! We truly care about our candidates long-term success and how we get there together. So the BIG Question is How do we get there?Our team of Recruiters come with 5 plus years of industry experience and are not looking to just find you a job. We truly care about your short-term and long-term career goals and understand what's important in making that next career move. We want to understand what you are looking for from a cultural, compensation and benefits perspective. Apply today and experience the SkySource difference! Company Description SkySource Solutions believes in attaining success. We know