NewSr. Property Accountant (Retail, CAM reconciliations) - 100% REMOTE JobotSr. Property Accountant (Retail, CAM reconciliations) - 100% REMOTESacramento, CARemote$85,000–$105,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Accounts Payable Lead SBM Management ServicesAccounts Payable LeadMcclellan, CaliforniaThe Accounts Payable Escalation Specialist will support and coordinate AP Technicians training, review and approve daily accounts payable processing and support escalations to work through resolution with manager and procurement teams. Education and/ or Experience - Associates degree in Accounting, Finance, or a related field from a four-year college or university with 2 – 3 years of experience; or equivalent combination of education and experience.
Accounts Payable Lead Pacific West Site ServicesAccounts Payable LeadMcclellan, California$70,304–$71,500 / yearThe Accounts Payable Escalation Specialist will support and coordinate AP Technicians training, review and approve daily accounts payable processing and support escalations to work through resolution with manager and procurement teams. Education and/ or Experience - Associates degree in Accounting, Finance, or a related field from a four-year college or university with 2 – 3 years of experience; or equivalent combination of education and experience.
Accounts Payable Lead SBM ManagementAccounts Payable LeadMcclellan, CA$70,304–$71,500 / yearThe Accounts Payable Escalation Specialist will support and coordinate AP Technicians training, review and approve daily accounts payable processing and support escalations to work through resolution with manager and procurement teams. Education and/ or Experience- Associates degree in Accounting, Finance, or a related field from a four-year college or university with 2 - 3 years of experience; or equivalent combination of education and experience.
ACCOUNTS PAYABLE COORDINATOR Ledgent Finance & AccountingACCOUNTS PAYABLE COORDINATORRoseville, California$28–$32 / hourProcess vendor payments on scheduled cycles, including preparing payment packages, securing approvals, and releasing payments in accordance with policy. The ideal candidate is detail‑driven, organized, and capable of serving as the primary point of contact for vendor inquiries and issue resolution while maintaining compliance with internal controls and deadlines.
ACCOUNTS PAYABLE SPECIALIST Ledgent Finance & AccountingACCOUNTS PAYABLE SPECIALISTSacramento, California$26–$30 / hourThe ideal candidate will have experience managing the full-cycle accounts payable process, including invoice processing, three-way matching, vendor communications, and check runs. If you are an experienced Accounts Payable professional with strong full-cycle AP expertise and experience performing three-way matches and check runs, we encourage you to apply today.
Senior Accounts Payable Specialist Ledgent Finance & AccountingSenior Accounts Payable SpecialistSacramento, California$30–$37 / hourThis position works closely with vendors, business partners, and internal finance teams to resolve issues, maintain accurate records, and support month-end and year-end accounting activities. The Senior Accounts Payable Specialist is responsible for managing the full accounts payable process, ensuring vendor invoices are processed accurately and paid on time.
NewAccounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistRocklin, California$22–$26 / hourThis role is ideal for someone with accounts payable, accounting, or finance experience who enjoys working with numbers, managing vendor relationships, and supporting day-to-day financial operations. This opportunity is a great fit for recent graduates, AP Clerks looking to advance their careers, or professionals with experience handling invoices, reconciliations, vendor management, and financial recordkeeping.
NewAccounts Payable Clerk Ledgent Finance & AccountingAccounts Payable ClerkSacramento, California$22–$25 / hourThe Accounts Payable Clerk is responsible for accurately processing invoices and payments while maintaining organized financial records. This role supports the accounting department by ensuring vendor invoices are processed timely and company payment obligations are met.
Accounts Payable/Receivable Manager Inductive AutomationAccounts Payable/Receivable ManagerFolsom, CAChampions for industrial automation innovation and driven by a mission statement to empower our customers to swiftly turn great ideas into reality by removing all technological and economic obstacles, we create and deliver solutions that relieve pain points, bring efficiency to operations and optimize integration. The Accounts Payable/Accounts Receivable Manager is responsible for managing and guiding the day-to-day operational activities of the companys accounts payable and accounts receivable functions.
ACCOUNTS PAYABLE Ledgent Finance & AccountingACCOUNTS PAYABLESacramento, California$24–$27 / hourA nonprofit organization in Sacramento is seeking an Accounts Payable Specialist to support full‑cycle AP operations. This role is ideal for an AP professional looking to join a mission‑driven organization with the opportunity to convert to a permanent position.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorSacramento, CAPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Raley''s Accounts Payable Associate Bashas' Inc.Raley''s Accounts Payable AssociateWest Sacramento, CASince our founding in 1935, our store operations have grown to include more than 235 locations across four states and four Tribal Nations under eight well-known banners: Raley's, Bel Air, Nob Hill Foods, Raley's O-N-E Market, Bashas', Food City, AJ's Fine Foods and Bashas' Diné Market. This role is responsible for maintaining account accuracy, resolving discrepancies, supporting vendors and internal business partners, and ensuring timely processing of accounts payable transactions.
Accounts Payable- Heavy Duty Truck Dealership Riverview International TruckAccounts Payable- Heavy Duty Truck DealershipWest Sacramento, CaliforniaA patient and gentle attitude, able to coach other PC users with a positive and affirming attitude, to troubleshoot tier 1 user errors as needed, and to escalate higher issues to technical support resources. We are proud to have 82 total employees working in our parts sales, service department, new and used truck department, office, rental and lease department, and body shop and our Redding location.
Accounts Payable Specialist Recology IncAccounts Payable SpecialistDixon, CAReviews up to 300 invoices daily for approval, which may include affixing proper general ledger (GL) code and description, ensuring proper Purchase Order or Contract number is applied, and vouchering invoices for payment. Verifies and updates vendor account information, clarifies balances, negotiates pay terms, negotiates away late fees, and switches payments from paper to electronic methods.
Consultant, Accounting Advisory - Tribal Baker Tilly Advisory Group, LPConsultant, Accounting Advisory - TribalSacramento, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Manager, Accounting Specialty Blue Cross and Blue Shield AssociationManager, Accounting SpecialtyRancho Cordova, CAIn this role, you will manage a team of accountants and be responsible for accounting and financial reporting activities for subsidiary and affiliated entities, including entity-level accounting, month-end close, balance sheet reconciliations, intercompany activity, audit support, and reporting deliverables. Provide oversight of accounts payable activities, including invoice processing, payment controls, vendor-related accounting, accruals, and coordination with business partners to support timely, accurate, and well-controlled payment operations.
Accounts Payable Clerk - FT Thunder Valley Casino ResortAccounts Payable Clerk - FTLincoln, CAPosition Summary: The Accounts Payable Clerk is responsible for making timely and accurate payments owed by the company, verifying invoices, reconciling outstanding balances and researching issues until resolved. Good computer skills with ability to effectively utilize Microsoft Office suite and electronic filing systems.
Accounting Clerk (30186) AMPLA HEALTHAccounting Clerk (30186)Yuba City, CAThis position is responsible for processing invoices, maintaining vendor records, performing reconciliations, and ensuring timely, accurate payments while supporting the organization's financial operations. Associate degree in Accounting, completion of at least 8 accounting units, or equivalent accounting experience required.
Manager, Accounting Services SercoManager, Accounting ServicesSacramento, CALead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.