Accounts Payable Specialist
Catalyst Family Inc.
Office
Morgan Hill, California, United States
Full Time
The Accounts Payable Specialist is mainly responsible for processing invoices and expense reports. The role is highly involved in auditing invoice vouchers, processing purchasing card transactions and generating weekly AP checks runs.
Key Responsibilities:
- Process AP invoice vouchers and employees expense reimbursements.
- Process purchasing card expense reports (company credit cards).
- Perform weekly checks run and distribute/mail checks.
- Prepare AP invoices and purchasing card accrual journal entries.
- Verify vendor statements to invoices, resolve discrepancies.
- Assist with periodic review of outstanding checks (stale checks)
- Assist with mailing out annual 1099 reports
- Provide support for periodic accounting audits and reviews
- Provide customer service support (to internal and external customers) with various payment questions/inquiries
- Assist with projects and related office duties as required
- Participate as a key member on multi-functional teams, leading projects as required and supporting company initiatives and directives.
Required Qualifications: Relevant experience/certifications in lieu of formal education will be considered.
- 2+ years of experience in Accounts Payable
- High School Diploma
Preferred Qualifications:
- Proficient in Excel and Financial Edge (or similar accounting system).
- 2-year degree or AA
Key Competencies
- Superior ability to work with details and large work volumes.
- Excellent data entry and organization skills.
- Strong interpersonal and communication skills required.
- Must work well in a deadline driven environment.
Working Conditions:
- Generally pleasant working conditions
- Less than 50% of daily assignments involve prolonged physical effort.
Shift Type: Full-Time, Hybrid (3 days in office)
Schedule: Monday - Friday, 8 hour shift
What We Offer:
- Medical, Dental, and Vision Benefits
- 401(k) Retirement plan and Employee Assistance Program (EAP)
- Paid vacation, sick time, and holidays
- Discounted childcare
- Access to the Calm app
- Tickets at Work employee discounts
- Be constantly in a learning and growth process with training and professional growth advisory
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace.
Accounts Payable Specialist
Office
Morgan Hill, California, United States
Full Time
August 5, 2025