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We are seeking a detail-oriented Accounts Payable Specialist for a contract to hire role in Contra Costa County. In this role, you will be responsible for processing a high volume of invoices in a paperless environment while ensuring accuracy and efficiency. You will work closely with vendors and internal teams to resolve discrepancies and maintain smooth financial operations.
Job Responsibility:
Process a high volume of invoices accurately and efficiently in a paperless environment
Manage vendor inquiries and resolve discrepancies in a timely manner
Perform month-end AP reconciliations and assist with accrual calculations
Collaborate with internal departments to ensure invoice approvals are completed on schedule
Requirements:
Associate’s degree or equivalent accounting education required
Bachelor’s preferred
2-3 years of AP experience in a high-volume organization
experience within construction or manufacturing industries is a plus
Proficiency in QuickBooks, SAP, Oracle, or other AP-related software
Ability to multitask in fast-paced environments with strong organizational abilities
Nice to have:
experience within construction or manufacturing industries
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