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Accounts Payable Specialist

Solano County, CA

Posted: 08/04/2022 Industry: Other Great Industries

Job Description

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. 

 

Job Requirements

 
 
Attention to detail and data entry skills are important requirements for an Accounts Payable Specialist. Employees will be interacting with employers and vendors on a daily basis, so it is imperative they are able to interact on a professional manner at all times.
  • Competency with QuickBooks, Xero, Zoho Books and other accounting tools
  • Comfortable with math and calculations
  • Good listening and communication skills

Additional Information

Send resume to MariaF@1Alkar.com

 

Meet Your Recruiter

Maria Floresca
Staffing Consultant

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