About this role
Accounts Payable Specialist at Gibraltar. Location: Pomona, California, United States. Role: processing invoices, maintaining records, preparing reports Requirements: Processes vendor invoices, maintains purchase order and receiving records, prepares accounts payable reports; some college or equivalent education/experience; strong communication and Microsoft Office skills; experience with SAP or ERP systems; will train. Category: Finance and Accounting Seniority: No Prior Experience Required Tools: Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, SAP, Syteline, Oracle Commitment: Full Time Workplace: Hybrid Languages: English