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Job Description
Are you detail-oriented with a passion for accuracy and process improvement? Join our team as an Accounts Payable Specialist and help ensure smooth, efficient financial operations for our organization.
What You'll Do:
Process invoices, match purchase orders, and code bills for payment.
Reconcile vendor statements and resolve discrepancies quickly and professionally.
Assist with month-end closing activities related to accounts payable.
Maintain accurate and organized AP records in compliance with company policies.
Collaborate with internal teams and vendors to manage inquiries and provide excellent service.
Recommend and help implement process improvements to drive efficiency.
Please contact Dennis Brinkmann at 925-271-4809 for more information or to apply.