Accounts Payable Clerk

Voucher A/P documents in the ERP system, reconcile monthly vendor and supplier statements, and process payments via checks, ACH, wires, and Purchasing Cards. Monitor and resolve A/P issues, assist with month-end closing activities, and ensure compliance with SOX regulations by auditing unvouchered receipts and preparing journal entries. Maintain hard copy and electronic documentation while collaborating with departments to streamline processes and ensure financial accuracy. Requires a high school diploma, one to three years of relevant experience, and proficiency in ERP applications and Microsoft Excel. Full-time onsite role in Oxnard, CA with comprehensive benefits including medical, dental, vision, 401(k), and stock purchase programs.