Accounting Manager

Location:

Fresno, CA

Compensation Target Rate:

$55,000 – $60,000 Annually

Education, Requirements:

2 Years of AP experience | High School Diploma or higher | Excellent Excel skills

Job Duties:

• Review all invoices for appropriate documentation and approval prior to payment. This includes matching purchase orders and receiving paperwork to invoices where applicable.
• Handle new vendor set-up.
• Prepare month-end accruals based on invoices not yet processed.
• Prepare month-end expense report.
• Process inter-company transfers initiated by payment vouchers.
• Prioritize invoices according to discounts and payment terms.
• Work with the Treasury department on check runs, ACH, wire payments and voiding checks when needed.
• Reconcile vendor statements.
• Work with vendors and answer inquiries.
• Assist in posting journal entries and accruals at month end.
• Assist with special projects supporting the AP department.