Do you have a flair for numbers and financial principles? Are you a self-motivated, driven individual who thrives in a busy environment and enjoys maintaining relationships with different departments?
AppleOne is looking for independent and motivated AP professionals in multiple industries in the greater Sacramento area.
In this position, you will help run the AP processes, including handling bills and managing the accounts payable ledger.
An ideal candidate must have a good understanding of payments, the accounting process, and budgeting.
THIS IS WHAT A DAY AT WORK MAY BE LIKE…
Posting (record, review, and process) of vendor invoices – research and interaction with vendors as well as planning & receiving
Get department approval to pay invoices
Process open P.O’s as well as Purchase Return Orders
Schedule invoices for payment and weekly check runs
Review AP Aging Report periodically and resolve issues as needed
Month-end closing tasks and account reconciliations
Other duties and projects as needed
3-5 years of experience in full-cycle accounts payable
AA/Bachelor’s Degree in Accounting/Finance
Computer Savvy, Excel Guru
Self-starter, time-management and ability to take ownership of projects
Good with deadlines and working under pressure while maintaining accuracy and attention to details
Solid work history- No more than 2 jobs in the past 5 years.
Enjoy working with other departments to achieve set tasks.
Being passionate about your development.
We are an Equal Employment Opportunity employer committed to excellence, diversity and inclusion.
Job ID: 4498751710575616149