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We’re seeking an experienced Accounts Payable Specialist for a contract role in Oakland, where you’ll support accurate financial transactions and payment processing.
Job Responsibility:
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 adherence to internal controls and audit requirements
Communicate effectively with vendors and stakeholders to resolve payment-related questions
Requirements:
Minimum of 3 years of experience in accounts payable or a related financial role
Proficiency in accounts payable processes, including invoice coding and payment methods
Familiarity with Automated Clearing House (ACH) transactions and check runs
Must have experience with Sage Intacct software
Strong attention to detail and ability to maintain accuracy in financial records
Effective communication skills to interact with vendors and internal teams
Experience in expense management systems, like Concur, Expensify, and Ramp
What we offer:
medical, vision, dental, and life and disability insurance