The job below is no longer available.
You might also like
in Concord, CA
$66est. per hour PG&E Corporation • 7d agoUrgently hiring 18 mi Use left and right arrow keys to navigate- $41
est. per hour Assetmark • 12h agoUrgently hiring Use left and right arrow keys to navigate - $47
est. per hour Assetmark • 12h agoUrgently hiring Use left and right arrow keys to navigate - $17 - $18
Verified per hour ACE Hardware • 5h agoUrgently hiring 14.3 mi Use left and right arrow keys to navigate - $29
est. per hour Franklin Templeton • 12h agoUrgently hiring 16.4 mi Use left and right arrow keys to navigate
AP Specialist - Full-time
•30 days ago
| Hours | Full-time |
|---|---|
| Location | 1850 E Gateway Blvd, Suite 185 Concord, California |
About this job
Staffmark is seeking an Accounts Payable Specialist to support our team. This role is a temporary contract for 6 months supporting a company known for their innovative products, partnership, and employee-focus. This person will be working on the Accounts Payable and should be well-versed in three-way matching. The ideal candidate will have 4-5 years of AP experience, and SAP experience is a big a plus.
Primary Job Duties:
Perform reconciliations of vendor invoices, POs, and packing slips
Enter AP data into SAP
GL coding
Coordinate with vendors if additional information is needed
Updating files, reports, spreadsheets, etc.
Ideal Background:
4-5 years of previous AP experience preferred
Bachelor's degree in Accounting, Finance, Business Administration, or similar field of study a plus, but not required
SAP/Oracle preferred; MS Office experience (Word, Outlook, Excel) required
Strong communication skills needed to interact with internal stakeholders, vendors, and other team members
Strong multi-tasker with high accuracy
#LI-AG1
Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.
Primary Job Duties:
Perform reconciliations of vendor invoices, POs, and packing slips
Enter AP data into SAP
GL coding
Coordinate with vendors if additional information is needed
Updating files, reports, spreadsheets, etc.
Ideal Background:
4-5 years of previous AP experience preferred
Bachelor's degree in Accounting, Finance, Business Administration, or similar field of study a plus, but not required
SAP/Oracle preferred; MS Office experience (Word, Outlook, Excel) required
Strong communication skills needed to interact with internal stakeholders, vendors, and other team members
Strong multi-tasker with high accuracy
#LI-AG1
Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.
Your Privacy Choices