Accounts Payable Specialist
- Employer
- Jobot
- Location
- Fresno, California, United States
- Closing date
- Jun 2, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Growing company in Fresno, CA!! AP Specialist role for an immediate need.
This Jobot Job is hosted by: Sunshine Pennington
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $20 - $25 per hour
A bit about us:
We are a multi-state transportation company with 25+ years in the industry. Our team is expanding, growing month over month, this position would join a well-oiled machine. The accounting team is head-quartered out of Fresno, CA.
Why join us?
Excellent benefits
Work-life balance
Growth and development
Established organization
Job Details
The Accounts Payable Specialist is a contract to hire opportunity. Business hours are Monday through Friday, 8 AM - 5 PM. There is little to no overtime, stable workflow with support.
Most of this role will be communicating with outside vendors and internal staff to gather invoice information for coding purposes, processing invoices, processing checks, managing spreadsheets, processing payments and reconciling statements.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
This Jobot Job is hosted by: Sunshine Pennington
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $20 - $25 per hour
A bit about us:
We are a multi-state transportation company with 25+ years in the industry. Our team is expanding, growing month over month, this position would join a well-oiled machine. The accounting team is head-quartered out of Fresno, CA.
Why join us?
Excellent benefits
Work-life balance
Growth and development
Established organization
Job Details
The Accounts Payable Specialist is a contract to hire opportunity. Business hours are Monday through Friday, 8 AM - 5 PM. There is little to no overtime, stable workflow with support.
Most of this role will be communicating with outside vendors and internal staff to gather invoice information for coding purposes, processing invoices, processing checks, managing spreadsheets, processing payments and reconciling statements.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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