Accounts Payable Specialist

Are you an AP pro with full-cycle and high-volume experience? Join our team in Citrus Heights and take your expertise to the next level Key Responsibilities: Manage full-cycle accounts payable, from invoice processing to payment disbursement. Handle high-volume invoice processing with accuracy and efficiency. Reconcile vendor accounts and resolve discrepancies promptly. Ensure compliance with company policies and accounting standards. Assist with month-end close processes, including AP accruals and reporting. What We're Looking For: Experience: 3 years in a full-cycle, high-volume AP role. Skills: Proficient in [specific accounting software, e.g., SAP, Oracle, or QuickBooks] and MS Excel. Knowledge: Strong understanding of AP processes, vendor management, and reconciliation. Attributes: Detail-oriented, organized, and able to thrive in a fast-paced environment. Interested? Please call Ashley Catacata at 916-758-4594 All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county , to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.