LHH
Overview
Location:
City of Industry, CA (On-site)
Pay Rate:
$24–$29/hour (based on experience)
Type:
Contract-to-Hire
Start Date:
ASAP – Interviewing Immediately
We are seeking a detail-oriented
Accounts Payable Specialist
to join a fast-paced and collaborative accounting team in City of Industry. This contract-to-hire opportunity is ideal for someone seeking long-term growth in finance or accounting.
Key Responsibilities
Process high-volume vendor invoices with accuracy and efficiency
Match, batch, and code invoices in accordance with company policies
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process weekly check runs and ACH payments
Communicate with vendors and internal departments to address and resolve invoice issues
Maintain and organize AP records and assist with month-end closing
Support the accounting team with ad hoc projects as needed
Qualifications
2+ years of accounts payable experience
Strong attention to detail and accuracy
Proficiency with Microsoft Excel and accounting software (e.g., SAP, NetSuite, QuickBooks, or similar)
Strong organizational and communication skills
Ability to thrive in a deadline-driven environment
EEO / Compliance The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
The California Fair Chance Act
Los Angeles City Fair Chance Ordinance
Los Angeles County Fair Chance Ordinance for Employers
San Francisco Fair Chance Ordinance
Seniority level Associate
Job function Accounting/Auditing
Industries Consumer Services
To read our Candidate Privacy Information Statement, which explains how we will use your information, please refer to LHH's Candidate Privacy Information Statement.
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City of Industry, CA (On-site)
Pay Rate:
$24–$29/hour (based on experience)
Type:
Contract-to-Hire
Start Date:
ASAP – Interviewing Immediately
We are seeking a detail-oriented
Accounts Payable Specialist
to join a fast-paced and collaborative accounting team in City of Industry. This contract-to-hire opportunity is ideal for someone seeking long-term growth in finance or accounting.
Key Responsibilities
Process high-volume vendor invoices with accuracy and efficiency
Match, batch, and code invoices in accordance with company policies
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process weekly check runs and ACH payments
Communicate with vendors and internal departments to address and resolve invoice issues
Maintain and organize AP records and assist with month-end closing
Support the accounting team with ad hoc projects as needed
Qualifications
2+ years of accounts payable experience
Strong attention to detail and accuracy
Proficiency with Microsoft Excel and accounting software (e.g., SAP, NetSuite, QuickBooks, or similar)
Strong organizational and communication skills
Ability to thrive in a deadline-driven environment
EEO / Compliance The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
The California Fair Chance Act
Los Angeles City Fair Chance Ordinance
Los Angeles County Fair Chance Ordinance for Employers
San Francisco Fair Chance Ordinance
Seniority level Associate
Job function Accounting/Auditing
Industries Consumer Services
To read our Candidate Privacy Information Statement, which explains how we will use your information, please refer to LHH's Candidate Privacy Information Statement.
#J-18808-Ljbffr