Accounts Payable Specialist
Skorpios Technologies, Inc.
Date: 15 hours ago
City: Temecula, CA
Salary:
$20
-
$27
per hour
Contract type: Full time

Description
Skorpios Technologies, a leading innovator in silicon photonics based in Temecula, CA, is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, you’ll ensure accurate invoice processing, maintain strong vendor relationships, and support financial reporting and audits in a fast-paced, high-tech environment. In this role, you will focus on the following:
Invoice Processing
$20 to $27 Per Hour
Skorpios Technologies, a leading innovator in silicon photonics based in Temecula, CA, is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, you’ll ensure accurate invoice processing, maintain strong vendor relationships, and support financial reporting and audits in a fast-paced, high-tech environment. In this role, you will focus on the following:
Invoice Processing
- Receive, review, and verify vendor invoices for accuracy and proper documentation
- Match invoices with Purchase Orders (POs) and Item Receipts (IRs)
- Accurately enter approved invoices into NetSuite for processing
- Respond to vendor inquiries related to invoice and payment status
- Investigate and resolve any discrepancies or disputes professionally and efficiently
- Maintain strong working relationships with vendors and internal departments
- Process ACH and credit card payments via NetSuite
- Ensure all payments are completed in line with vendor terms and company policies
- Obtain necessary payment approvals and send remittance advice to vendors
- Reconcile the accounts payable ledger to ensure financial accuracy
- Maintain organized and up-to-date vendor files
- Prepare and review AP aging reports to monitor outstanding liabilities
- Provide payment schedule data to support cash flow forecasting
- Assist with audits by providing requested documentation
- Prepare and issue annual 1099 forms in compliance with IRS regulations
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts payable or general accounting.
- Proficiency in Microsoft Excel and ERP systems (NetSuite strongly preferred).
- Strong organizational skills and attention to detail.
- Excellent communication and problem-solving abilities.
- Ability to manage multiple priorities in a fast-paced environment.
- High level of discretion and integrity in handling confidential information.
- Experience in a high-volume AP environment.
- Familiarity with semiconductor industry practices is a plus.
- Knowledge of 1099 reporting requirements and audit procedures.
- Competitive salary
- Medical
- Dental
- Vision
- 401(k)
- Company paid life insurance
- Company paid disability
- Paid holidays
- Paid vacation
- Recruiters or Agencies will not be considered for this position***
$20 to $27 Per Hour
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