Vaco Recruiter Services
Accounts Payable Clerk (2 Openings) – Contract-to-Hire
Location:
On-site, Santa Ana, CA (Headquarters) Schedule:
Monday–Friday, 5 days/week Pay Rate:
$25.00/hr. - $27.00/hr. Contract Length:
90–120 days, with strong potential to convert to permanent Overview
We are hiring
two Accounts Payable Clerks
to join a growing AP team led by a supportive Director and a close-knit group of 4–5 professionals. Role 1: AP Clerk – Vendor Management Focus
Manage vendor relationships for company contractors
Respond to vendor invoice inquiries and resolve discrepancies
Maintain and improve standard operating procedures (SOPs)
Ensure accuracy and timeliness in processing vendor payments
Role 2: AP Clerk – Expense Management Focus
Oversee accounts payable for recurring expenses such as utilities
Reconcile and process high-volume invoices
Work cross-functionally with departments to ensure timely payment
Support month-end close and reporting related to expense tracking
Requirements
1–3 years of relevant AP or finance experience
Strong attention to detail and organizational skills
Excellent communication skills, both written and verbal
Proficiency in Microsoft Excel and accounting software
Ability to thrive in a fast-paced, in-office environment
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On-site, Santa Ana, CA (Headquarters) Schedule:
Monday–Friday, 5 days/week Pay Rate:
$25.00/hr. - $27.00/hr. Contract Length:
90–120 days, with strong potential to convert to permanent Overview
We are hiring
two Accounts Payable Clerks
to join a growing AP team led by a supportive Director and a close-knit group of 4–5 professionals. Role 1: AP Clerk – Vendor Management Focus
Manage vendor relationships for company contractors
Respond to vendor invoice inquiries and resolve discrepancies
Maintain and improve standard operating procedures (SOPs)
Ensure accuracy and timeliness in processing vendor payments
Role 2: AP Clerk – Expense Management Focus
Oversee accounts payable for recurring expenses such as utilities
Reconcile and process high-volume invoices
Work cross-functionally with departments to ensure timely payment
Support month-end close and reporting related to expense tracking
Requirements
1–3 years of relevant AP or finance experience
Strong attention to detail and organizational skills
Excellent communication skills, both written and verbal
Proficiency in Microsoft Excel and accounting software
Ability to thrive in a fast-paced, in-office environment
#J-18808-Ljbffr