Accounts Payable Specialist needed for growing company in the Sacramento area.
Duties to include but not limited to:
* Full-cycle Accounts Payable, ensure vendors are paid timely and accurately.
* Log invoices daily and track on Excel spreadsheet
* Obtain approval on invoices
* Account coding
* Data Entry into accounts payable system
* Maintain A/P files
* Match checks to invoice backup
* Mail checks
* Reviews invoices at month end to determine if an accrual is needed
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.
3 - 5 years of related experience
Strong Excel and computer skills
Excellent organizational skills and attention to detail
Associates in Accounting or related field highly preferred
Excellent written and communication skills
Team player and self-motivated
Posted By: firstname.lastname@example.org
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