Accounting Software, Accounts Payable, Auditing, Billing, Check Processing, Detail Oriented, Documentation, Electronic Data Interchange (EDI), Internal Audit, Microsoft Office, Payment Processing, Reconciliation
Job Title: Accounts Payable Processor I
Location: Sacramento, CA
Duration: 6-Month Assignment
Shift: Day 5x8-Hour (08:00 - 17:00)
Schedule: Hybrid
Pay : $28/hr to $29/hr
Requirements:
1 year of recent experience in Accounts Payable or high-volume invoice processing
Experience processing vendor invoices, recurring bills, and check requests
Experience auditing invoice data for accuracy and resolving discrepancies
Experience reconciling vendor statements and responding to vendor inquiries
Knowledge of ACH and check payment processing workflows
Ability to manage high-volume work queues with strong attention to detail
Proficiency with accounting systems and Microsoft Office
Preferred Requirements:
Experience working with EDI tools and invoice scanning interfaces
Experience supporting physician payment requests
Experience handling stop payments, check reissuance, and void processing
Familiarity with audit documentation and internal control processes
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eTeam Inc.
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