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Lee 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.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.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: RSSAmerican Institutes for Research
Sacramento
**Overview** Work for a first-class institution that is innovative, multi-dimensional, and dynamic by joining AIR as an Accounts Payable Associate. We hire talented and forward-thinking professionals to build our cross-functional teams and support our clients in solving complex problems. Our people—problem-solvers, changemakers, and creative thinke
Job Source: American Institutes for ResearchInsight Global
Sacramento, CA, United States
Day to Day: Insight Global is seeking an experienced Accounts Payable Supervisor to oversee their accounts payable department. The Accounts Payable Supervisor will ensure that the Accounts Payable department operates smoothly, ensuring timely and accurate processing of invoices, managing vendor relationships, supervising staff, maintaining the inte
Job Source: Insight GlobalFirst Corporate Solutions Inc
Sacramento, 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 sprea
Job Source: First Corporate Solutions IncBalanced 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.Ledgent
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: LedgentSacramento, 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.
Responsibilities:
Receive and deliver accounts payable related mail daily
Review, receive and process invoices daily
Review, audit and correspond approval for payment s and research of invoices daily
Reconcile invoices against purchase orders using 3 - way matching , as well as research and resolve discrepancies
Prepare accounts payable checks
Reconcile monthly vendor statements, research and resolve any discrepancies to include credits, freight charges and tax issues
Answer accounts payable inquiries within time frame of 48 hours
Assist with related special projects, as required
Assist in (accrual based) monthly and annual close deadlines
Maintain the current credit card platform system, perform all transactions pertaining to the credit card program; including but not limited to issuing new cards, increasing/decreasing limits, terminating cards, reporting to meet department KPI’s (Key Performance Indicators), posting the monthly transactions to the accounts payable module, and administering policy to include escalation of non-compliance
Review all e mployee and m ileage reimbursements for proper authorization insuring policy adherence . Process the transactions within the accounts payable module and remit report s to payroll
Cross train and multitask to support current department need
Other duties as assigned
Qualifications:
Associates degree in B usiness Management , Finance, or Accounting , or a related field from a two -year college or university with 6mo. – 1 year of experience ; or equivalent combination of education and experience.
May be required to have a valid driver’s license .
Experience with Accounting software, spreadsheets preferred ,
Ability to calculate figures with discounts, interest, commissions and percentages.
Compensation: $28.00 - $29.00 per hour
Shift: Full Time
SBM Management Services, LP and its affiliates are proud to be equal opportunity workplaces. We are committed to equal employment opportunity regardless of race, sex, color, ancestry, religion, national origin, sexual orientation, citizenship, age, marital status, disability, gender identity, Veteran status, or other legally protected status.
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Accounts Payable Technician jobs in Sacramento, CA, United States
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