Do you have a solid background and foundation in Accounts Payables, with an emphasis on strong leadership? You must have a proven track record of maintaining accurate records regarding payments to suppliers, processing payments from clients, and training staff members.

Essential Job Functions

• Training, motivating, and evaluating accounts payable staff members.
• Overseeing routine department activities to ensure that they are completed accurately and on time.
• Process a high volume of invoices accurately and efficiently.
• Verify and reconcile discrepancies in invoices, purchase orders, and receiving documents.
• Obtain proper approval for invoices before payment.
• Assist with month-end closing activities, including account reconciliations.
• Generate reports as needed for management.
• Building and maintaining relationships with employees, clients, vendors, and lenders. Implementing effective systems and processes

Education and Experience Requirements

• Bachelor’s degree in accounting or finance.
• 2 years of accounting experience.
• Extensive knowledge of accounting and management principles and accounts payable procedures
• Advanced Microsoft Excel skills

Job Type: Full-time

Pay: $70,000.00 - $90,000.00 per year

Schedule:

• Monday to Friday

Ability to Relocate:

• Bakersfield, CA 93309: Relocate before starting work (Required)

Work Location: In person