ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Randstad
Roseville, CA, United States
Our client is a construction company that is looking to add headcount! We are seeking an experienced Accounts Payable Specialist to interview this week. LOCATION: Onsite in Roseville TYPE: Direct Hire PAY: $60000+ (depending on experience) SCHEDULE: Monday - Friday Benefits: Medical, Dental, Vision 401k with match 11 paid holidays 4 weeks of acc
Job Source: RandstadLedgent
Sacramento, CA, United States
Job Description: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. Key Responsibilities: Process incoming invoices,
Job Source: LedgentBalanced Body Inc.
Sacramento, CA, United States
Description Balanced body is hiring! We are seeking an Accounts Payable Specialist to join our company’s Accounting team. The responsibilities of the position include all aspects of accounts payable processing, including sorting and coding invoices, coordinating approvals, posting and selecting invoices for payment, maintaining vendor relationships
Job Source: Balanced Body Inc.Lee Hecht Harrison Nederland B.V.
Sacramento, CA, United States
LHH Recruitment Solutions is partnering with a client to hire an Accounts Payable Specialist for a Contract opportunity Sacramento, California.In this role, you will provide essential service and expertise in a high-volume AP environment. Your duties will include matching and coding of invoices (3-way matching), vendor payments, and setting up new
Job Source: Lee Hecht Harrison Nederland B.V.Balanced Body, Inc
Sacramento, CA, United States
Apply Description Balanced body is hiring! We are seeking an Accounts Payable Specialist to join our company's Accounting team. The responsibilities of the position include all aspects of accounts payable processing, including sorting and coding invoices, coordinating approvals, posting and selecting invoices for payment, maintaining vendor relat
Job Source: Balanced Body, IncLee Hecht Harrison Nederland B.V.
North Highlands, CA, United States
AP Specialist LHH is currently searching for an individual for an Accounts Payable Specialist position in North Highlands, CA. Our client is looking for a recent or upcoming Accounting or Finance grad to join their team! Responsibilities: ·Process accounts payable transactions accurately and efficiently, including invoice processing, coding, and pa
Job Source: Lee Hecht Harrison Nederland B.V.RSS
Sacramento, CA, United States
Job Details Level Entry Job Location RSS LLC Corporate - Sacramento, CA Position Type Full Time Salary Range $19.18 - $26.73 Hourly Travel Percentage None Job Shift Day Description Primary responsibilities: Process/address all invoices assigned within 48 hours Generate weekly check runs and weekly miscellaneous check runs Process all employ
Job Source: RSSSbm Management Services, Lp
Sacramento, CA, United States
The Accounts Payable Technician will be responsible for compiling, classifying, and verifying records. The Accounts Payable Technician will be responsible for compiling, classif ying, and verifying records . The individual will maintain data and payments to accounts payable and receivable records by performing the following duties
Job Source: Sbm Management Services, LpSacramento, CA, United States
Job Description Job Description Description: BRING YOUR ACCOUNTS PAYABLE SKILLS AND KEEN ATTENTION TO DETAIL TO OUR ESTABLISHED B2B SERVICES PROVIDER!
The Accounts Payable Specialist is responsible for the day-to-day processing of accounting information to the journals, ledgers, and other records within the accounting systems and to manual spreadsheets. The Specialist will utilize basic bookkeeping concepts and maintain records of routine accounting transactions. This position is full-time, on-site with a possible hybrid option in the future.
(Please note that all correspondence related to this position will come through our Paylocity -hosted tracking system. Sometimes these messages end up in spam folders so please check those regularly once you apply.)
First Corporate Solutions (FCS) provides legal and financial communities with UCC, corporate and real property risk management solutions for searching, filing and document retrieval due diligence. With clients ranging from government agencies to legal and financial institutions, from Fortune 500 to startups, we are founded on providing the best customer service in the industry and committed to earning our customers trust every day. We offer a competitive salary and a suite of benefits including medical, dental, vision, life insurance, 401(k) with company match, three weeks of personal time off (PTO) to start, flexible spending accounts, and a robust employee assistance program. We also support individual growth through a generous professional development benefit and established cross-training and promotion opportunities.
RESPONSIBILITIES INCLUDE
Accounts Payable
Distributing vendor invoices for proper approvals and retrieving in a timely period
Review for correct GL coding before posting to accounting systems
Ensuring proper documentation is provided for all payments
Identifying vendors for scheduled payments in conjunction with department managers
Processing check run
Posting all AP subledgers to the GL
Banking
Ensuring cash receipts deposits are scanned or otherwise deposited to the bank and maintaining daily deposit report
Taxes
Compiling and preparing reports for various licensing & taxing agencies according to scheduled due dates
Preparing payment requests and ensure proper documentation is filed
Requirements: EXPERIENCE & ABILITIES
High school diploma, some college preferred
Two years accounts payable experience working in a medium-sized office environment
Some knowledge of accounting theory and application to American businesses
Current knowledge and usage of MS Windows - Excel, Outlook, SharePoint
Current knowledge and usage of integrated accounting software program (Microsoft Dynamics)
Strong investigative, analytical, and abstract reasoning skills
Detail focused and able to recognize errors
Business math skills - ratios, percentages, amortization
#J-18808-Ljbffr
Accounts Payable Specialist jobs in Sacramento, CA, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.