Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Bakersfield, CA! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation. This urgent opening offers competitive compensation, comprehensive benefits, and opportunities for growth in a collaborative environment. Apply today to become part of our commitment to financial excellence.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and receiving departments
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced knowledge of Microsoft Excel (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance preferred
- Ability to meet strict deadlines in a fast-paced environment