About this role
Accounts Payable Specialist at Gibraltar. Location: Pomona, California, United States. Role: processing invoices, maintaining records, answering calls Requirements: Processing vendor invoices, matching purchase orders and receiving reports, data entry into AP system, maintaining AP records; some college or combination of education/experience; proficiency with Microsoft Office and ERP systems; strong communication and problem-solving. Category: Finance and Accounting Seniority: No Prior Experience Required Tools: Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, SAP, Syteline, Oracle, Enterprise Resource Planning (ERP) Commitment: Full Time Workplace: Hybrid Languages: English