Accounts Payable Processor
Review electronically scanned vendor invoices, recurring bills, check requests, and interface data for accuracy and completeness.
- Sacramento, California, United States
- Full-time
- Hybrid
- Posted Nov 11, 2026
INDUSTRYFinance & AccountingAccounting & Bookkeeping
Responsibilities
- Review electronically scanned vendor invoices, recurring bills, check requests, and interface data for accuracy and completeness
- Validate payment details and discount terms, reconcile discrepancies, and route items to appropriate coding, approval, or processing work queues
- Run payment reports, prepare check or ACH payments, monitor outstanding items, and assist with stop payments, voids, and check reissuances
- Respond to vendor inquiries, reconcile statements, research payment issues, and maintain vendor documentation
- Collaborate with Accounting teams on accruals, escheats, and general ledger corrections while providing audit support
- Assist with invoice scanning, indexing, and training new team members
Requirements
- High school diploma or GED
- Experience in a Accounting
Nice to have: Electronic Data Interchange (EDI), Invoice scanning systems, Accounts payable reconciliation, Invoice approval workflows, General ledger corrections, Accruals, Escheat processing, Financial audits
Skills
Invoice processingPayment processingVendor inquiry responseReconciliationACH
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CoreTechs
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