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Posted: Tuesday, December 12, 2017 3:58 AM

Job Description Our company is currently seeking ​an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Review and approve processed invoices, and resolve any discrepancies Prepare weekly payment disbursements with projected cash flows Maintain correspondence with vendors and ensure proper reconciliation between A/P aging and vendors’ A/R aging Responsible for ensuring organization of vendor master and compliance of IRS W-9 forms Issue annual IRS 1099 forms Design and implement business processes and maximizing efficiency within department Assist with compiling year-end external audit requests Manage closing accounts payable module on a monthly basis Assist with monthly accrual process, including analyzing accounts, preparing and recording journal entries Prepare month-end account reconciliations Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: 4 year Degree in Accounting or related field preferred Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented


• Location: Susanville

• Post ID: 8740007 susanville is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018