Accounting Principals is eagerly looking for a reliable and precise Accounts Payable Specialist for our client in Danville, CA! Our client is seeking an experienced candidate who can analyze expense reports and assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements. This role provides good experience for a junior accountant with solid general accounting knowledge.
Job Duties:
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
Maintain petty cash accounts and log all outgoing disbursements
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
Reconcile payment reports to confirm that all amounts paid were accurate
Collaborate with accounting team on internal training and procedures
Job Qualifications:
Bachelor’s Degree in Accounting or related field preferred
Office experience in accounts payable or accounting support
Well versed in MS Office Suite with intermediate/advanced Excel knowledge
Strong communication, written and verbal
Attention to detail and demonstrated ability to meet deadlines
Qualified candidates should apply now by submitting a copy of your resume for immediate consideration for this position!
Hours: 8:30-5:00
Compensation: $25-29/hour
Role: Contract to Hire
Equal Opportunity Employer/Veterans/Disabled
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