About this role
Accounts Payable and Vendor Specialist at Ensign Services. Location: San Juan Capistrano, California, United States. Role: processing invoices, managing checks, entering data Requirements: Reviewing and processing vendor requests and high-volume payments, data entry with 98% accuracy, Workday and Microsoft Office proficiency, strong attention to detail, ability to lift 10–20 lbs, and pass background screening. Category: Finance and Accounting Seniority: Entry Level Tools: Workday, Microsoft Excel, Microsoft Word, Microsoft Outlook Commitment: Full Time Workplace: Onsite Languages: English