Job Openings in Sacramento County and Beyond
Accounts Payable Processor - Direct Hire
RESPONSIBILITIES: Review incoming invoices, employee reimbursements and verify supporting documents. Investigate and resolve variances or unusual amounts. Perform A/P functions including performing the three-way match/contract, input invoices into Accounting System for payment processing. Make follow up with approvers to ensure invoices are approved timely. Interact with vendors and other departments regarding A/P issues. Maintain A/P records and filing. Provide backup support to other accounting staff during absences.
SKILLS: Atleast 2-3 years of experience working in an Accounting Department, specifically in Accounts Payable. Experience with all full cycle Accounts Payable processing in a medium to high volume environment Highly self-motivated, self-directed, and attentive to detail.