What are the responsibilities and job description for the Sr. Accounts Payable Analyst position at The Plus Group?
Hayward, CA
Order Type : Direct Hire
The Plus Group is currently seeking a Sr. Accounts Payable Analyst (direct hire) to join our client's finance team. This role will be responsible for managing vendor payments, reconciliations, and ensuring compliance with financial policies.
Responsibilities :
- Process high volumes of vendor invoices, including non-P / O invoices, accurately and efficiently
- Create and maintain Vendor Master Files and ensure compliance with company policies
- Resolve vendor and supplier issues in a timely manner, both internally and externally
- Reconcile vendor statements with company ERP AP Aging reports regularly
- Prepare and process weekly payments via check, wire, and ACH
- Monitor and manage payment approvals according to company policies
- Review and process employee expense reports & credit card transactions
- Assist with month-end closing activities, including journal entries and account reconciliations
- Ensure compliance with GAAP, internal controls, and relevant financial regulations
- Support year-end 1099 filings
- Assist the accounting team with ad hoc requests
Qualifications :
Essential Skills :
What Our Client Offers :
Call to Action : E-Mail resume to tpgsr@theplusgroup.com
Salary : $90,000 - $110,000
