Accounts Payable Specialist
Where
- Oakland, CA
What you'll be doing
- This person will support the accounting department in processing invoices for timely payment, filing documents and invoices. Accounts Payable Specialist will check and verify account payable records, accounting of vendor invoices and expense vouchers, filing, posting ledger and general journal entries, and/or balancing accounts payable. Additionally, the successful candidate will respond inquiries by clarifying desired information; researching, locating, and providing information. The Accounts Payable duties involve review vendor invoices for payment, resolve vendor inquiries timely, and maintain the payment process flow. She/he will participate in or lead cross-functional initiatives to improve processes. This may involve leading process improvement projects related to accounts payable.
What your background should be
- 3-5+ years of accounts payable experience
Required Schooling / Training
- 4 year accounting degree
Who is the client company
- Works to help non-profits raise funds for their crucial work by spreading solar solutions to their supporters.
- If you are interested in this position, send your resume to apply@kochdavis.com
