Job Openings in Sacramento County and Beyond
Accounts Payable Specialist
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.