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Accounts Payable Specialist

Roseville, CA

Posted: 10/02/2019 Employment Type: Temporary Position Industry: Accounting/Bookkeeping Job Number: 41772.1
An industry leading company with a regional office in Roseville is in need of a sharp A/P Specialist for a special project. The Accounts Payable Specialist will assist the Accounts Payable Supervisor during a system implementation. Candidates with experience 3-way electronic matching, batching, and coding of invoices will be ableto hit the ground running in this support role. This is a full time, 2-3 month contract within a friendly and cohesive team.

Responsibilities: Appropriately disburse vendor invoices for approval. Code vendor invoices as fitting to the general ledger. Enter vouchers into the Accounting System. Process weekly check run and Process out of cycle checks as needed. Process annual 1099s and company 1098. Enter related journal entries and reconcile associated general ledger accounts.

Requirements: At least 2-3 years of experience workingin an Accounting Department, specifically in Accounts Payable processing. Experience with all full cycle Accounts Payable processing in a medium to high volume environment. Customer service oriented. Highly self-motivated, self-directed, and attentive to detail.

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