<p>Our company is seeking a detail-oriented Accounts Payable Specialist to join our finance and accounting team. In this role, you will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. The ideal candidate will demonstrate strong accuracy, organizational skills, and expertise with accounting software.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process vendor invoices and payments accurately and on schedule</li><li>Reconcile accounts and resolve discrepancies</li><li>Monitor and maintain accounts payable records</li><li>Assist with month-end close and prepare related reports</li><li>Collaborate with internal departments and external vendors to resolve billing issues</li><li>Ensure compliance with company policies and applicable regulations</li></ul><p><br></p><p>For immediate consideration, please email Dennis at 925-271-4809</p>

<p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field preferred</li><li>Prior experience in accounts payable or a similar accounting role</li><li>Proficiency in Microsoft Excel and accounting software (SAP, QuickBooks, Oracle NetSuite, Workday, etc.)</li><li>Excellent attention to detail and analytical skills</li><li>Strong communication and organizational abilities</li></ul><p><br></p>

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