Ledgent
Overview
Join a high-performing Accounts Payable team responsible for processing millions of dollars in payments daily. This role focuses on high-volume disbursement processing with a strong emphasis on accuracy, timeliness, and attention to detail. Key Responsibilities
Process and record hundreds of daily disbursements including paper checks, ACH, and wire payments. Perform batch processing and payment uploads in a fast-paced, deadline-driven environment. Research and resolve un-cashed or returned checks, including stop payments and reissuances. Maintain accuracy and compliance in all AP disbursement activities. Qualifications
High school diploma or equivalent required. Experience in high-volume AP disbursements—processing hundreds of payments daily across multiple methods (check, ACH, wire). Strong attention to detail and ability to manage repetitive, high-output workflows efficiently. Experience with Oracle or similar ERP systems preferred. Seniority level
Entry level Employment type
Temporary Job function
Accounting/Auditing Industries
Ambulance Services All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles County, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
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Join a high-performing Accounts Payable team responsible for processing millions of dollars in payments daily. This role focuses on high-volume disbursement processing with a strong emphasis on accuracy, timeliness, and attention to detail. Key Responsibilities
Process and record hundreds of daily disbursements including paper checks, ACH, and wire payments. Perform batch processing and payment uploads in a fast-paced, deadline-driven environment. Research and resolve un-cashed or returned checks, including stop payments and reissuances. Maintain accuracy and compliance in all AP disbursement activities. Qualifications
High school diploma or equivalent required. Experience in high-volume AP disbursements—processing hundreds of payments daily across multiple methods (check, ACH, wire). Strong attention to detail and ability to manage repetitive, high-output workflows efficiently. Experience with Oracle or similar ERP systems preferred. Seniority level
Entry level Employment type
Temporary Job function
Accounting/Auditing Industries
Ambulance Services All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles County, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
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