Accounts Payable Specialist: Detail-Driven & Efficient

Big Valley Commercial Center is seeking an Accounts Payable Specialist to accurately process vendor invoices and payments. You will ensure three-way matching with purchase orders and receiving documentation, code to the correct GL accounts, and maintain vendor records with proper documentation. The role involves preparing payment batches, reconciling statements, and assisting with 1099 reporting, while upholding internal controls and professional vendor communications. #J-18808-Ljbffr Big-Valley-Rancheria