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"Accounts Payable Specialist"

Date Posted: 7/29/2022

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Job Description

Primary Function Of The Accounts Payable Specialist Role Includes

  • Assist in high-volume
  • Prepare weekly check runs
  • full-cycle invoice processing
  • Vendor Research and reconciliation
  • Assist with Month End accrual process
Skills and experience required for the Accounts Payable Specialist role:
  • 3+ years experience in high volume, full-cycle AP including a 3-way match
  • Experience with SAP or larger ERP systems
  • Understanding of 1099 reporting
  • MS Office Suite. proficient in MS Excel
  • Must have manufacturing accounting experience
  •  Accounts Payable Specialist applicants only, please
  • Must have a high attention to detail
  • Ability to work within a team (onsite)
Other Information About The Accounts Payable Specialist Role
  • Work hours are Monday-Friday, 8-5pm on-site
  • Qualified Accounts Payable Specialist applicants will be contacted directly

Pay DOE $23 to 26

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Sacramento, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:7/29/2022
  • Contact: Shaija Romey (916) 643-1570
  • Pay Range: $0.00 - $0.00 Annually
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Job Reference: JO-2207-170467