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Accounts payable manager Jobs in Fresno, CA
- Promoted
Accounts Payable Specialist
PrideStaffFresno, CALIFORNIA- Promoted
- New!
ACCOUNTS PAYABLE CLERK
Iconma LLCCA, United States- Promoted
- New!
ACCOUNTS PAYABLE CLERK
Total WarehouseCA, United States- Promoted
Temporary Accounts Payable Lead
California State University - FresnoFresno, CA, United StatesAccounts Payable Clerk
Golden State Peterbilt - FresnoFresno, CA, US- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST
ZwiftCA, United StatesAccounts Payable Accountant
Wynne SystemsCalifornia, United States- Promoted
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Levy SectorCA, United States- Promoted
Accounts Payable Lead - CSU Fresno
Another SourceFresno, CA, United States- Promoted
Accounts Payable
GSF Properties IncFresno, CA, USAccounts Payable
Ultimate Staffing ServicesFresno , CA- Promoted
Temporary Accounts Payable Lead
California State University, FresnoFresno, CA, United StatesAccounts Payable Administrator
Creative Financial StaffingFresno, CA, USAccounts Payable Manager
BitgoCaliforniaAccounts Payable Clerk
Bedrosians Tile and Stone4285 North Golden State Boulevard, Fresno, CA, United StatesAccounts Payable Specialist
jobbotFresno, CAAccounts Payable / Accounts Receivable Specialist
Lincoln Property CompanyOrange County, CAAccounts Payable Clerk
Sierra HR Partners, Inc.Fresno, CA, United StatesAccounts Payable Specialist
JobotFresno, CA, United StatesAccounts Payable Specialist
PrideStaffFresno, CALIFORNIA- Quick Apply
Base Pay$25.00 - $27.00 / Hour
Employee TypeFT NON-EXEMPT
Minimum Experience2 Years
Essential Functions :
Process vendor invoices in a timely manner, to include proper coding
Work with other departments to resolve outstanding invoices
Scanning, filing of invoices and supporting documents
Respond to vendor inquiries, reconcile statements, and connect with vendors to resolve discrepancies
Print check runs, obtain signatures, and distribute checks appropriately
Review, refine, and create new procedures to help streamline the accounts payable process
Maintain documentation for compliance reporting and audits
Work with the general accounting department on month-end and year-end close as needed
Perform other related duties as assigned
Requirements
At least two years of related experience are required
Excellent verbal and written communication skills
Proficient in Microsoft Office Suite or related software as well as other accounting software programs
Ability to work independently and in a fast-paced environment
Ability to anticipate work needs and interact professionally with vendors
Excellent organizational skills and attention to detail
AP experience in the produce industry is a plus
Summary
This position will report to the Accounts Payable Manager and will ensure the accurate processing and payment of vendor invoices. This position will also create and implement procedures to help improve the efficiency of accounts payable processes and interactions with other departments.
Compensation / Pay Rate (Up to) : $25.00 - $27.00