Accounts Payable Specialist
Accounting Principals is on the search for an Accounts Payable Specialist to support our client located in Sacramento, CA. Our client is looking for someone familiar with processing high volume invoices and has a good understanding of the full AP cycle.
Email your resume to firstname.lastname@example.org for immediate consideration.
Respond to external vendors and internal managers regarding all aspects of the accounts payable process.
Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
Handle the bank reconciliations
Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation.
Receives, researches and resolves a variety of routine internal and external inquiries.
Minimum 2+ years of Accounts Payable experience
Experience with Excel (advanced) – Pivot tables and V-Lookups
Research and reconciliation and skills
Please apply with your CV to: