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Job description
Accounts Payable SpecialistWe are looking for an Accounts Payable Specialist to join a team in Commerce, California in a contract position with the potential to become permanent. This role is ideal for someone who brings strong attention to detail and can manage high-volume payment activities with accuracy and consistency. The position focuses on supporting day-to-day accounts payable operations, maintaining organized financial records, and helping ensure vendors are paid on time.Responsibilities:Process vendor invoices accurately and assign the correct account coding before submitting transactions for payment.Review payable documents for completeness, resolve discrepancies, and maintain clear supporting records for audit readiness.Manage ACH payments and assist with scheduled check runs to ensure timely and accurate disbursements.Reconcile corporate credit card activity and verify that charges are properly documented and recorded.Communicate with vendors and internal teams to address invoice questions, payment status requests, and account issues.Monitor accounts payable workflows to help maintain compliance with company procedures and reporting deadlines.
Worksite address
los angeles, CA, 90022, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.