Accounts Payable Processor
Process and reconcile vendor invoices, payments, and related accounting tasks in a hybrid environment.
- Sacramento, California, United States
- 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
Nice to have: experience with Electronic Data Interchange (EDI), experience with invoice scanning systems, experience with accounts payable reconciliation, experience with invoice approval workflows, familiarity with general ledger corrections, accruals, and escheat processing, experience supporting financial audits and payment processing service levels
Skills
review vendor invoicesverify invoice accuracyreconcile invoice discrepanciesprocess check paymentsprocess ACH paymentsmonitor payment statusrespond to vendor inquiriesmaintain vendor recordswork in a hybrid environmentElectronic Data Interchange (EDI)invoice scanning systems
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Full description
CoreTechs
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