A financial services company located in California is seeking an Accounts Payable Specialist to manage vendor files, ensure compliance with W-9 and 1099 requirements, and reconcile A/P reports. The role involves generating checks, maintaining sales tax records, and communicating with cardholders to resolve discrepancies. Candidates should be detail-oriented and able to process various reimbursements accurately. Opportunities exist for active collaboration with field units to enhance A/P operations. #J-18808-Ljbffr