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Company | Jobot |
Address | Bakersfield, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-08-15 |
Posted at | 10 months ago |
Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!
Why join us?
Why join us?
- Stable company with continued growth
- Well-tenured staff
- Dedicated Leadership
- Full benefits and retirement plan with match
- Excellent culture
- Room for growth and advancement
- Work/life balance
- Monitor recurring expenses and ensure timely payment
- Disburse checks to vendors and ensure timely payment
- Match invoices to purchase orders and receiving documents
- Monitor subcontractors and ensure timely payment
- Process vendor credit applications
- Run weekly check runs and process wire and ACH payments
- Manage vendor relationships and resolve any issues that arise
- Process check requests and employee expenses
- Process invoices accurately and timely
- Manage aging reports and ensure timely payment
- Process manual checks as needed
- Reconcile vendor statements and resolve discrepancies
- Strong problem-solving and analytical skills
- Strong knowledge of Excel and ERP systems
- Ability to work in a fast-paced environment
- 5+ years of experience in accounts payable
- Ability to work independently and as part of a team
- Bachelor's degree preferred
- Ability to prioritize and manage multiple tasks
- Excellent communication and interpersonal skills
- Strong attention to detail and accuracy
- Knowledge of the construction industry is a plus
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