Accounts Payable Our client is looking for an accounts payable clerk to start immediately for a temp to full-time opportunity. The accounts payable clerk will have to be career minded and have at least 1 year experience as an accounts payable clerk. Our client is a rapidly growing company located in Citrus Heights.
The accounts payable clerk will be responsible for the following- Accounts payable invoice entry in accounting system Month end vendor statement reconciliation Process prepare payment of vendor invoices for multiple companies Input credit card transactions monthly for multiple credit cards Communicate and coordinate with vendors, customers and employees process employee expense reports for bi-weekly payrolls PO tracking and assisting with obtaining tracking info Communicate and coordinate with vendors, customers and employees
Intermediate Accounts Payable, Intermediate Expense Reports, Intermediate Audit, Financial, and advanced MS Excel. If you are interested in this position please email your resume to Amber.Rodriguez@accountemps.com or call Accountemps at 916-852-1108.