We are offering a short term contract employment opportunity for an Accounts Payable Specialist in Sacramento, California. This role involves a variety of accounting processes within our team.

Responsibilities:

• Ensure the accurate and timely processing of invoices, as well as the verification of transaction details.

• Manage and track Accounts Receivable, which includes the generation of invoices and monitoring of payments.

• Prepare, post, and reconcile journal entries in the general ledger for accurate financial reporting.

• Support the preparation and delivery of financial statements such as balance sheets, income statements, and cash flow statements.

• Assist in the development and implementation of new accounting systems and processes to improve efficiency.

• Participate in the preparation of budgets and financial forecasts for accurate financial planning.

• Provide necessary documentation and information for internal and external audits.

• Stay abreast of changes in tax laws and regulations to ensure compliance.

• Assist in the preparation and filing of tax returns and other regulatory filings.

• Maintain organized and accurate financial records for audit purposes.