Job Openings in Sacramento County and Beyond
West Sacramento, CA | Temporary 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. Clerical duties: filing, scanning etc. Correspond with vendors and respond to inquiries. Reconcile vendor statements, research and correct discrepancies.
Requirements: Minimum 1 year experience working in Accounting Department. Experience with full cycle Accounts Payable processing in a medium to high volume environment. Proficient with MS Office. Highly self-motivated, self-directed, and attentive to detail.