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About the Role
Description
We’re seeking an experienced Accounts Payable Specialist for a contract role in Oakland, where you’ll support accurate financial transactions and payment processing.
Responsibilities:
• Process and review invoices with precision, ensuring accurate coding and timely payment.
• Manage accounts payable functions, including check runs and Automated Clearing House (ACH) payments.
• Handle expense reports, verifying details and resolving discrepancies as needed.
• Maintain vendor accounts, ensuring proper documentation and compliance with company policies.
• Enter invoices into financial systems with attention to detail and accuracy.
• Collaborate with team members to improve workflow efficiency and address payment issues.
• Utilize Sage Intacct software to manage financial data and reporting.
• Support month-end and year-end closing activities related to accounts payable.
• Ensure...
We’re seeking an experienced Accounts Payable Specialist for a contract role in Oakland, where you’ll support accurate financial transactions and payment processing.
Responsibilities:
• Process and review invoices with precision, ensuring accurate coding and timely payment.
• Manage accounts payable functions, including check runs and Automated Clearing House (ACH) payments.
• Handle expense reports, verifying details and resolving discrepancies as needed.
• Maintain vendor accounts, ensuring proper documentation and compliance with company policies.
• Enter invoices into financial systems with attention to detail and accuracy.
• Collaborate with team members to improve workflow efficiency and address payment issues.
• Utilize Sage Intacct software to manage financial data and reporting.
• Support month-end and year-end closing activities related to accounts payable.
• Ensure...
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