Accounts Payable

Accounts Payable Specialist needed in the Sacramento area for a dynamic, fast-growing nonprofit in the home lending industry. This is a newly created position that offers a great possibility for someone who wants to get in on the ground floor with unlimited potential. Perfect opportunity for the right candidate whose goal is to work for a nonprofit that truly makes a difference in the community. A temp to hire, hybrid, full time opportunity with excellent benefits.  
 
Responsibilities:
Review and process purchase orders, expense reports and vendor invoices.
Process vendor payments and staff reimbursements (ACH and checks). Inputting all information to input in the client's database. 
Track grants, subcontracts, leases, and consultants regarding payments.  
Perform self-audit of all Accounts Payable-related general ledger account transactions and balances.
 
Requirements:
Knowledge of general clerical, accounting principles, practices, procedures, and methods.
Proficient with Microsoft Office (including Excel).
Ability to perform mathematical calculations with speed and accuracy.
Excellent organizational and communication skills.
Covid Vaccine and Booster are required.
 
Must be able to clear criminal background check, provide a minimum of two supervisory references and proper documentation to verify eligibility to work in the USA. Other compliance factors may be involved, depending on position. River City Staffing is an Equal Opportunity Employer.