Description
We’re seeking an experienced Accounts Payable Specialist for a contract role in Oakland, where you’ll support accurate financial transactions and payment processing.


Responsibilities:

• Process and review invoices with precision, ensuring accurate coding and timely payment.

• Manage accounts payable functions, including check runs and Automated Clearing House (ACH) payments.

• Handle expense reports, verifying details and resolving discrepancies as needed.

• Maintain vendor accounts, ensuring proper documentation and compliance with company policies.

• Enter invoices into financial systems with attention to detail and accuracy.

• Collaborate with team members to improve workflow efficiency and address payment issues.

• Utilize Sage Intacct software to manage financial data and reporting.

• Support month-end and year-end closing activities related to accounts payable.

• Ensure...