JOB DETAILS

Accounts Payable Specialist

CompanyAAction Rents LP
LocationSanta Rosa
Work ModeOn Site
PostedJune 12, 2026
About The Company
Aaction Rents is a company based out of United States.
About the Role

Description

 

High-Volume Accounts Payable Specialist

Aaction Rents is seeking a full-time Accounts Payable Specialist to join our accounting team in Santa Rosa.

This is a high-volume Accounts Payable position supporting multiple locations and processing a large number of invoices each month. The ideal candidate will be highly organized, detail-oriented, and able to manage competing priorities in a fast-paced environment while maintaining a high level of accuracy.


Responsibilities

  • Process and enter a high volume of vendor invoices
  • Match invoices to purchase orders and receiving documents
  • Verify invoice approvals and coding
  • Prepare and process vendor payments
  • Reconcile vendor statements and research discrepancies
  • Perform bank account reconciliations
  • Reconcile company credit card statements and ensure proper documentation and coding of expenses
  • Respond to vendor inquiries in a professional and timely manner
  • Maintain accurate AP records and filing systems
  • Process DMV registrations, renewals, title transfers, and related vehicle documentation for company-owned equipment and vehicles
  • Track registration deadlines and ensure timely compliance with DMV requirements
  • Assist with month-end accounting tasks as needed
  • Support the Accounting Department with additional administrative duties

Requirements

 

Qualifications

  • Minimum of 2 years of Accounts Payable experience preferred
  • Experience in a high-volume AP environment strongly preferred
  • Strong attention to detail and accuracy
  • Excellent organizational and time-management skills
  • Ability to manage multiple deadlines and priorities
  • Proficiency in Microsoft Excel and other Microsoft Office applications
  • QuickBooks experience preferred
  • Experience processing DMV registrations and title transfers is a plus
  • Experience performing bank and credit card reconciliations preferred
  • Strong communication and problem-solving skills

Benefits

  • Medical, dental, and vision insurance
  • 401(k) plan
  • Paid time off and paid holidays

Schedule

Full-time, Monday through Friday

If you thrive in a fast-paced environment, enjoy working with numbers, and take pride in maintaining accurate records, we'd like to hear from you.

Key Skills
Accounts PayableInvoice ProcessingVendor ReconciliationBank ReconciliationCredit Card ReconciliationMicrosoft ExcelQuickBooksDMV RegistrationsTime ManagementAttention To DetailProblem SolvingCommunication
Categories
Finance & AccountingAdministrativeTransportation
Benefits
Medical InsuranceDental InsuranceVision Insurance401(k) PlanPaid Time OffPaid Holidays
Job Information
📋Core Responsibilities
The role involves processing a high volume of vendor invoices, managing payments, and performing bank and credit card reconciliations. Additionally, the specialist handles DMV registrations and title transfers for company-owned vehicles and equipment.
📋Job Type
full time
💰Salary Range
$27 - $30
📊Experience Level
2-5
💼Company Size
27
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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