My client in Hayward is looking for an Accounts Payable Clerk to join their team
This is an urgent need.
Please forward resumes to:
Develop relatioships with vendors
Ensure timely payment of invoices to vendors
High volume invoicing
General knmowledge of accounting practices
Reconcile vendor statements
Review all vendor setups are in place
Full cycle Accounts payable functions
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.
Must have 3 to 5 years full cycle Accounts payable experience
Strong working knowledge of high volume invoicing
Intermediate Software skills
Posted By: email@example.com
Thank you for applying to the Accounts Receivable Clerk/Billing Clerk position. Your job application has been routed to the appropriate branch for consideration. Please make note of your Password, as you will need this if you are selected to move forward in the process. Your email address will most likely serve as your username.