About this role
Accounts Payable Specialist at Gibraltar. Location: Pomona, California, United States. Role: processing invoices, matching documents, preparing reports Requirements: Processes vendor invoices, matches purchase documentation, maintains AP records; some college or equivalent; will train. Requires strong communication, multitasking, Microsoft Office and ERP proficiency. Category: Finance and Accounting Seniority: No Prior Experience Required Tools: Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, Syteline, Oracle, SAP Commitment: Full Time Workplace: Hybrid Languages: English