Accounts Payable Specialist
Solano County, CA US
Will review and account for company credit card transactions for 200+ cards, review and verify invoice and check requests, enter and upload invoices into the accounting system, perform check runs, collect vendor releases, research and resolve invoice discrepancies, meet AP month end deadlines and prepare invoice accruals, support for audits.
- Competency with QuickBooks, Xero, Zoho Books and other accounting tools
- Comfortable with math and calculations
- Good listening and communication skills
Send resume to MariaF@1Alkar.com