Job Openings in Sacramento County and Beyond
Responsibilities: Accounts payable catch up. Reconciliations. Special accounting projects such as: Setup sales tax. Assist with payroll taxes. Call and coordinate with vendors. Work with notices - liens 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. Answer and Process Incoming Customer Calls and Customer Service Overflow Requires.
Requirements: At least 2-3 years of experience working in an Accounting Department, specifically in Accounts Payable processing. Experience with all full cycle Accounts Payable processing in a medium to high volume environment. Experience with Concur or QuickBooks is a plus. Customer service oriented. Highly self-motivated, self-directed, and attentive to detail.