24 Seven Talent
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Accounts Payable Specialist
role at
24 Seven Talent Located in Los Angeles, CA
5 month contract (full-time hours) + possible extension (not guaranteed)
Hybrid work schedule – 3 days Mon, Tues, and flexible on the third day
Compensation: $21/hr
Our client, a well-known entertainment company, is seeking a skilled Temporary Accounts Payable Specialist to help resolve a backlog of check reissues. The role involves researching payment history, validating records, and supporting residuals payment reissuance. Ideal for a self-starter with an accounting background focused on operational cleanup and accuracy.
Key Responsibilities
Review and reconcile aged, stale-dated, or escheated checks related to residuals payments.
Investigate transactions and documentation to confirm payment accuracy.
Collaborate with internal teams (e.g., Payroll, Unclaimed Property) to validate reissue information and resolve outstanding payments.
Update payment data in systems like PARIS and SAP.
Track progress and provide updates on reissue efforts.
Qualifications
At least 2 years of experience in Accounts Payable, Payroll, or related finance roles.
Strong understanding of accounting principles including debits, credits, and reconciliations.
Ability to research and resolve payment discrepancies accurately and efficiently.
Experience with systems such as PARIS, SAP, and PeopleSoft.
Quick learner with adaptability to new systems.
Excellent written and verbal communication skills.
Proficiency in Excel, Word, and Outlook.
Ability to work collaboratively across departments.
Additional Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industry: Staffing and Recruiting
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Accounts Payable Specialist
role at
24 Seven Talent Located in Los Angeles, CA
5 month contract (full-time hours) + possible extension (not guaranteed)
Hybrid work schedule – 3 days Mon, Tues, and flexible on the third day
Compensation: $21/hr
Our client, a well-known entertainment company, is seeking a skilled Temporary Accounts Payable Specialist to help resolve a backlog of check reissues. The role involves researching payment history, validating records, and supporting residuals payment reissuance. Ideal for a self-starter with an accounting background focused on operational cleanup and accuracy.
Key Responsibilities
Review and reconcile aged, stale-dated, or escheated checks related to residuals payments.
Investigate transactions and documentation to confirm payment accuracy.
Collaborate with internal teams (e.g., Payroll, Unclaimed Property) to validate reissue information and resolve outstanding payments.
Update payment data in systems like PARIS and SAP.
Track progress and provide updates on reissue efforts.
Qualifications
At least 2 years of experience in Accounts Payable, Payroll, or related finance roles.
Strong understanding of accounting principles including debits, credits, and reconciliations.
Ability to research and resolve payment discrepancies accurately and efficiently.
Experience with systems such as PARIS, SAP, and PeopleSoft.
Quick learner with adaptability to new systems.
Excellent written and verbal communication skills.
Proficiency in Excel, Word, and Outlook.
Ability to work collaboratively across departments.
Additional Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industry: Staffing and Recruiting
#J-18808-Ljbffr