Accounts Payable

Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is responsible for managing vendor invoices, processing payments accurately and timely, and maintaining strong vendor relationships to support smooth financial operations.

• Review, verify, and process vendor invoices for payment
• Reconcile accounts payable transactions and resolve discrepancies
• Prepare and execute timely payments via check, ACH, or wire transfers
• Maintain accurate records of all accounts payable activities
• Communicate with vendors to address invoice or payment inquiries
• Assist with month-end closing and financial reporting as needed
• Ensure compliance with company policies and accounting standards

• Proven experience in accounts payable or related finance role
• Strong understanding of accounting principles and invoice processing
• Proficiency with accounting software and Microsoft Excel
• Excellent attention to detail and organizational skills
• Ability to manage multiple tasks and meet deadlines
• Strong communication and interpersonal abilities
• High school diploma or equivalent; associate’s or bachelor’s degree preferred

• Competitive salary and benefits package
• Opportunities for professional growth and development
• Supportive and collaborative work environment
• Convenient Fresno, CA location with flexible scheduling options