Accounts Payable Specialist
NW Staffing Resources
- Roseville, CA
- $25.00-28.00 per hour
- Permanent
- Full-time
- Codes invoices to the correct general ledger accounts
- Enters invoices into the system and posts for payments
- Verifies and matches purchase order invoices for documentation for processing payments
- Resolves invoice and receipts discrepancies
- Reconcile RTV's and process vendor's check runs
- Reconcile company credit card statements
- Reconcile various Accounts Payable related to balance sheet accounts
- Process 1099's at year-end
- Analyzes Accounts Payable processes and recommends changes to improve efficiency
- 3-5 years of experience processing Accounts Payable in a fast-paced, high-volume work environment
- Strong coding, verifying accuracy and payment processes
- Knowledge of basic accounting principles
- Microsoft Office - Strong Excel experience
- Experience with ERP systems
- Strong problem-solving, research, and resolution skills
- Must Pass a Drug and Background Check, with education verification