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Our client is looking for an Accounts Payable Specialist for a contract-to-hire position around San Jose. The ideal candidate will be able to perform full cycle AP and can start immediately.
Job Responsibility:
Receive, renew and process incoming invoices, expense reports, and check requests
Handling accounts payable for separate entities and vendors
Resolve vendor and internal team’s disputes and other issues relating to Accounts Payable
Establishing and maintaining relationships with new and existing vendors
Processing due invoices for payments
Conduct weekly review of AP Aging Reports: identify invoices ready for payment, verify vendor balances, and prepare analysis of accounts
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts/vendor statements
Requirements:
Bachelor’s degree or Associate’s degree with 3+ years in a related role
Knowledge of general accounting principles, terms, and practices
Experience in QuickBooks a huge plus
Nice to have:
Experience in QuickBooks
What we offer:
medical, vision, dental, and life and disability insurance
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