Accounts Payable Specialist
Location:
San Francisco , California
Posted:
November 20, 2017
Reference:
00410-9500900181

**To be considered, please email an updated resume in Word format directly to Jun Kim at jun.kim@accountemps.com Our client, a marketing company in San Francisco, is seeking a full-time experienced Accounts Payable Specialist with 3 to 5 years of experience to join their accounting team. This position reports to the Accounting Manager and will be on a contract basis until December. Accounts Payable Specialist: •Process full cycle accounts payables; Match, code, and enter all invoices according to business unit policy/procedures. •Provide Weekly Accounts Payable Unpaid Report to Manager and Process weekly accounts payable payment batches as approved by Treasury. •Process credit card charges and monthly reconciliations as of the statement closing date •Provide supporting documents for prepaid expenses •Maintain and update all quarterly/bi-annual/annual agreements and/or contract data with all relevant start/end dates •Maintain and update prepaid and fixed asset schedules for Month-End •Provide Month-End A/P Accruals to Manager


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Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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