Job Openings in Sacramento County and Beyond
Woodland, CA | Temp-to-Hire Position
Responsibilities: Review/verify AP invoices and check requests for appropriate documentation and approval. Sort/code/match AP invoices, and enter/upload invoices into system. Process and submit monthly billing invoices. Prepare monthly project billing reports/summaries. Weekly Accounts Receivable reporting for Management Team. Monitor customer payments; make collection calls as needed. Clerical duties: filing, scanning etc. Correspond with vendors and respond to inquiries. Reconcile vendor statements, research and correct discrepancies.
Requirements: Minimum 2 years' experience working in an Accounting Department. Experience with full cycle A/P and A/R processing in a medium to high volume environment. Proficient with MS Office. Highly self-motivated, self-directed, and attentive to detail. Excellent interpersonal and communication skills.