Accounts payable specialist

June 20, 2019


Company

UCLA

Industry

Education and Nonprofit

Category

Other

Location

Los Angeles


Description


Another Source’s client, UCLA, is recruiting an Accounts Payable Specialist to join their team.

The innovation, the complexity, the diversity, and the opportunity for impact and learning are endless at UCLA.  When you join the University you are expanding your career beyond a team to an economic engine with a world of opportunity.

This role provides competitive pay that reflects market trends and includes benefits that increase financial stability, and promote a healthy and fulfilling life. UCLA offers an exceptional setting for professionals to gain exposure throughout the University and advance their careers accordingly.

Here's a little about UCLA and the position they are seeking to fill:

As one of Southern California’s top five employers, UCLA is the workplace of more than 42,000 people and contributes $12.7 billion to the economy. Innovation at UCLA has produced an active portfolio of almost 3,000 inventions. More than 140 companies have been created based on technology developed here.

What Are the Details?

Under the general direction of the Accounts Payable Technical Operations Supervisor, the Accounts Payable e-Payables Specialist will work independently to complete a variety of assignments for the various UCLA payment card programs including: reconciliation of e-Payables and procurement card transactions to ensure policy is adhered to; declining balance cards; virtual/ghost cards; AP payment card; and other card programs, as they may develop.

Requirements


What will make you successful?
  • Skill in analyzing information, practices, or systems to identify problems, formulate logical and objective conclusions, and recognize alternatives and their implications
  • Ability to evaluate impact on workload of projects and to meet specified deadlines.
  • Demonstrated ability to provide excellent customer service in order to appropriately respond to customer requests
  • Excellent written and verbal English communication skills and ability to read and comprehend English to communicate effectively with customers, co-workers, supervisors, employees, and vendors
  • Demonstrated ability to read and comprehend English sufficient to understand and interpret guidelines, documentation, and pertinent policies and procedures.
  • Demonstrated ability to work in a team environment and be an effective team player
  • Demonstrated working knowledge of and ability to enter data on line to a computerized accounts payable system.
  • Skill in utilizing personal computer, spreadsheet, word processing, and electronic mail applications to prepare analyses and communicate effectively with others
  • Good mathematical skills; ability to analyze invoices and corresponding documentation to determine if the transactions are within applicable policies and procedures. Ability to identify when adjustments need to be made and seek approval as required
  • Demonstrated Accounts Payable, accounting, bookkeeping, and/or data entry experience
  • Working knowledge of University Purchasing and Accounts Payable policies and procedures system (Preferred)
  • Working knowledge of University and basic accounting principles such as debiting and crediting (Preferred)

Fortune 1000 Company?

No

Job Type

Full Time

Career Level

Two plus years of experience

Salary

DOE

Travel Requirements

0%

Contact Name

Lindsay Brown

Contact Email

lindsay@anothersource.com