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Posted: Monday, March 19, 2018 12:05 AM


Company Name: Sierra Management Group, Inc.


Our finance department is seeking an experienced Accounts Payable Specialist to join the Sierra Management Group Team. Our company is located in Newcastle, California.

Sierra Management Group is a medical management company that directly runs 13 individual companies’ business operations and functions at the executive and supervisory level. We build medical practices from the ground up and run them. Our mission is to support and maintain the independence and autonomy of the independent practitioner. We believe that medicine is an art; physicians must have the autonomy to make decisions based on their training, experience, and instincts. We are here to provide the support that independent practitioners need to thrive.

Minimum Requirements:

An individual with great customer service, who is detail oriented, with the ability to multi-task in a fast-paced environment. 1-3 years’ experience in accounts payable processing is required for this position. Must have expertise in QuickBooks Online and Microsoft office. This is a full-time position with a starting salary range of $17-$20 dollars per hour depending on skills and experience. We offer medical, dental, paid time off (after 1 yr.), and 401k. This position comes with the opportunity for career advancement and upward mobility in a growing company.

Accounts Payable Processing

• High volume AP/full cycle for multiple companies
• Reconcile purchase orders to invoices
• Verify approval on all invoices and check requests
• Review, enter, code credit card expenses
• Enter and upload invoices into QuickBooks
• Prepare and perform check runs
• Post transactions to journals, ledgers and other records
• Prepare weekly cash flow’s for all clients
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Produce monthly reports
• Assist with month end closing
• Provide supporting documentation for audit
• Update and maintain vendor database
• Able to process and enter 200-300 invoices per week
• 1099 preparation
• Special projects as assigned

If you fit this description and enjoy working in a fast-paced environment, please submit your resume:

• Location: Auburn, California, Sacramento

• Post ID: 22070662 sacramento is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018