Accounts Payable Clerk

Accounts Payable Specialist – Temporary (4–5 Months)

Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.

Pay : $27–$29 / hour

Location :  Onsite 4 days and remote 1 day

Client is ready to   Interview and begin ASAP

Duties for the Accounts Payable Specialist :

Process 100+ invoices per day (both PO and non-PO)

Reconcile supplier invoices to purchase orders and received goods

Code and post invoices, manage weekly check runs, and maintain vendor deposit records

Complete bank reconciliations and prepare journal entries under GAAP

Assist with month-end close activities and audit preparation

Collaborate on ad-hoc projects and general AP tasks

Requirements for the Accounts Payable Specialist

At least 2 years of full-cycle accounts payable experience

Advanced Excel skills (pivot tables and VLOOKUP)

Experience with NetSuite or a similar ERP system preferred

High attention to detail, strong organizational skills, and ability to work under tight deadlines

PandoLogic. Keywords : Finance Clerk, Location : Dana Point, CA - 92629