Accounts payable specialist Job at Insight Global, San Diego, CA

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  • Insight Global
  • San Diego, CA

Job Description

Job Description

Insight Global is looking for an Accounts Payable Specialist. This person will be fully remote and on contract for 5 months. This person would be responsible for reviewing and processing vendor invoices, perform trend analyses, and ensure timely payments in compliance with corporate policies. They will interact with various departments and management, and support month-end close activities, including AP trend reviews, invoice pulls, expense accruals, and prepaid support. Additionally, they will assist the accounting team with other tasks as needed.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

Skills and Requirements

Process and audit invoices, ensuring proper approvals and coding.

Handle weekly payments and remittances.

Maintain electronic records of invoices and related support.

Apply credits to vendor payments.

Resolve invoice discrepancies promptly.

Reconcile monthly payable reports.

Submit new vendor packets for Oracle setup.

Assist with annual 1099 forms and inquiries.

Manage canceled payments, voided checks, and stop payments.

Support year-end audits and operational expense accruals.

Provide operational reporting metrics for A/P and vendor spend.

Review AP trend analysis for month-end close.

Ensure timely mailing of checks.

Adapt and be productive in a flexible environment. Experience/proficiency in financial software and ERP systems null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

Job Tags

Weekly pay, Contract work, Flexible hours,

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