Accounts Payable Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Our client in the Santa Clarita, California area is seeking an Accounts Payable Specialist to perform the following: match, code and batch; assemble voucher packages for approval; vendor payment processing and distribution; journal entries and general ledger posting; setup and manage vendor files; reconcile vendor payments, collection / audit corporate credit card receipts, process W9 and 590 tax forms for 1099 and state income tax filing, and respond to vendor inquires. The successful applicant will possess the following requirements (items are required unless noted otherwise): Must have 2+ years of accounting experience Must have knowledge of SAP, Oracle or other large ERP System Must be detail oriented Must possess a strong analytical and mathematical ability Large corporate industry experience is desired Excellent verbal and written communication skills are essential For immediate consideration and to set up an interview, email your resume as an MS Word attachment to firstname.lastname@example.org Due to the high volume of resumes received, only qualified candidates will be contacted.
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