Description
Providing value and great service to our customers is our number one priority. To provide this high level of service we must hire the most competent employees who are capable of delivering the Bejac experience.
Our Placentia, CA branch is currently seeking a full time Accounts Payable Specialist.
Responsibilities:
Process accounts payable invoices and ensure timely and accurate payments
Review and verify invoices, purchase orders, and other supporting documentation
Reconcile vendor statements and resolve any discrepancies
Maintain accurate and up-to-date vendor records in the accounting system
Assist with month-end closing activities related to accounts payable
Respond to vendor inquiries and resolve payment issues
Preparing check runs, mailing checks, processing payment
Collaborate with cross-functional teams to ensure proper expense coding and approval processes
Schedule: 8 hour shift, Monday to Friday
Responsibilities:
Process accounts payable invoices and ensure timely and accurate payments
Review and verify invoices, purchase orders, and other supporting documentation
Reconcile vendor statements and resolve any discrepancies
Maintain accurate and up-to-date vendor records in the accounting system
Assist with month-end closing activities related to accounts payable
Respond to vendor inquiries and resolve payment issues
Preparing check runs, mailing checks, processing payment
Collaborate with cross-functional teams to ensure proper expense coding and approval processes
Note: This job description is not intended to be all-inclusive. The employee may be required to perform other duties as assigned by their supervisor.
Job Type: Full-time
Salary: $30-32 per hour
Expected hours: 40.00 per week
Benefits:
401(k)
401(k) matching
Dental insurance




Disability insurance
Flexible spending account
Health insurance
Life insurance
Paid sick time
Paid time off
Parental leave
Vision insurance
Experience level:
2 years
Schedule:
8 hour shift
Supplemental pay types:
Overtime pay
Ability to Relocate:
Placentia, CA 92870: Relocate before starting work (Required)
Work Location: One location. No remote work
Notice to Job Applicants:
Bejac Corporation requires all eligible applicants to pass a drug and alcohol screening before an offer of employment is extended.
Bejac Corporation requires all eligible applicants to pass a background check.
A post-offer, pre-employment physical is required for all new hires before beginning work. This will be paid for by Bejac Corporation.
Any person hired into a position which requires a uniform must pay a $500.00 deposit. Payroll deductions may be arranged through the Payroll Manager. Deductions may not exceed eight (8) payroll periods. More information regarding uniforms will be discussed during New Hire Orientation.
A DMV record and valid Driver’s license will be required for all persons driving a Company vehicle, operating equipment, or driving their personal vehicle for Company business.
Proof of auto insurance will be required for all persons driving a Company or personal vehicle for Company business.
Requirements
Qualifications:
High school diploma or equivalent required; Associate's degree in Accounting or related field preferred
Proven experience as an Accounts Payable Clerk or in a similar role
Strong understanding of accounting principles and practices
Excellent data entry skills with a high level of accuracy and attention to detail
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Strong communication skills, both written and verbal

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📌 Accounts Payable Specialist (Newfoundland and Labrador)
🏢 Bejac
📍 Newfoundland and Labrador