Accounts Payable Specialist
- Employer
- Creative Financial Staffing
- Location
- Bakersfield, California, United States
- Closing date
- Sep 1, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Specialist
#CFS2021
About the Company and Opportunity:
Our client is reputable agriculture company with over 50 years in the business, and own multiple entities
Organization is family owned with a strong family-oriented culture
Newly renovated office space!
Opportunities for growth, both horizontally and vertically
High visibility to strong accounting and finance executives that have been with the organization for over 10 years
Competitive 401k match
Employee review: 'They truly treat employees like they are family.'
Overview of the Accounts Payable Specialist role:
Check and approve all vouchers for payment.
Prepare invoice deduction notices, as necessary.
Answer all vendor inquiries.
Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
Prepare accounts payable checks.
Print all accounts payable reports and maintain all accounts payable files.
Prepare analysis of accounts, as required.
Assist in monthly closings.
Assist with accounts receivable and special projects, as necessary.
Experience preferred for the Accounts Payable Specialist role:
Accounts Payable
Attention to detail
Excellent written and verbal communication skills
At least 6 months of relevant experience
Solid computer skills
#CFS2021
About the Company and Opportunity:
Our client is reputable agriculture company with over 50 years in the business, and own multiple entities
Organization is family owned with a strong family-oriented culture
Newly renovated office space!
Opportunities for growth, both horizontally and vertically
High visibility to strong accounting and finance executives that have been with the organization for over 10 years
Competitive 401k match
Employee review: 'They truly treat employees like they are family.'
Overview of the Accounts Payable Specialist role:
Check and approve all vouchers for payment.
Prepare invoice deduction notices, as necessary.
Answer all vendor inquiries.
Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
Prepare accounts payable checks.
Print all accounts payable reports and maintain all accounts payable files.
Prepare analysis of accounts, as required.
Assist in monthly closings.
Assist with accounts receivable and special projects, as necessary.
Experience preferred for the Accounts Payable Specialist role:
Accounts Payable
Attention to detail
Excellent written and verbal communication skills
At least 6 months of relevant experience
Solid computer skills
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