Why You Should Consider This Accounts Payable Research Specialist Role:

• Company: Private equity-backed with $5B in sales
• Team: Be part of a dynamic, growth-oriented company with 35,000 employees in over 35 countries
• Location: Pasadena
• Schedule: 5 days in the office
• Glassdoor: 3.8!
• Stability: Company has been in business for over 100 years!

Key Responsibilities of the Accounts Payable Research Specialist

• Research and clear debit balance transactions with internal contacts or suppliers.
• Support Escheatment process by ensuring timely state reporting and payment disbursement.
• Process incoming mail for AP and AR daily/weekly as per team guidelines.
• Assist AP Finance Centralized Services with research, training, issue resolution, and escalation.
• Act as back-up for AP payment and AR credit card processing.
• Submit monthly expense reports for Corp P-card transactions, ensuring all receipts are accounted for.
• Assist AP/AR Manager with various projects as needed.

Qualifications for the Accounts Payable Research Specialist r role:

• 3 to 5 years of similar Accounts Payable/Receivable experience, or combination education and experience.
• Working knowledge in using personal computer and application software including Microsoft Word, Excel, Access, and Outlook.

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