We are seeking a skilled and organized individual to join our team as an Accounts, Payable Specialist. In this role, you will be responsible for managing the company’s accounts payable process, including reviewing and verifying invoices, reconciling vendor statements, and processing payments in a timely and accurate manner. You will also be responsible for maintaining accurate records of all transactions and preparing financial reports as needed. Apply today for serious consideration, and interviews this week!

Location: Madera area| Schedule: Mon-Fri, 8am-5pm|Compensation: $18-$21

Key responsibilities:

• Review and verify invoices for accuracy and completeness
• Reconcile vendor statements and resolve any discrepancies
• Process payments in a timely and accurate manner
• Maintain accurate records of all transactions and prepare financial reports as needed
• Communicate with vendors and other stakeholders as needed to resolve issues or clarify information
• Assist with the month-end closing process as needed

Requirements:

• 2+ years of experience in accounts payable or a related field
• Proficiency with accounting software and Microsoft Office
• Strong attention to detail and ability to work independently
• Excellent communication and interpersonal skills

Education: 

• High School Diploma