Description
Robert Half Finance and Accounting Contracts division is seeking an Accounts Payable guru to join a great company in the South Sacramento/Florin Perkins area!


This accounts payable specialist would be reporting directly into the AP Manager handling tasks such as:




1. Gathers, routes, codes and processes vendor invoices.

2. Performs three-way matching of invoice, purchase order and receiving report.

3. Reviews all invoices for appropriate documentation and approval prior to entering.

4. Processes weekly disbursements by printing checks and entering wire payments. Serves as a backup of processing ACH/vCard payments.

5. Reviews employee expense reports and corporate credit card expense reports processed in expense reimbursement software Nexonia in a timely manner by verifying pre-approvals, categories, amounts, receipts, approvals and compliance with the company policy.

6. Serves as a po...