Accounts Payable Specialist
Where
- San Francisco, CA
What you'll be doing
- It is the responsibility of the Accounts Payable Specialist to support with returned checks and preparing void/reissue form, and Prepare checks to be mailed. Accounts Payable Specialist will be chargeable for arranging high volume of incoming/outgoing mail (Print/sort/distribute/archive/forward), processing vendor updates, and interacting with internal business partners and vendors. The person will research and troubleshoot vendor invoice discrepancies. She/he will also work closely with vendors to respond to inquiries in a timely manner. Accounts Payable will be expected for grouping and filing high volume of processed invoices and other AP related documentation
What your background should be
- 1-2 years of accounts payable experience
Required Schooling / Training
- Bachelor's degree
Who is the client company
- Operates a furniture and home accessories sales website.
- If you are interested in this position, send your resume to apply@kochdavis.com
