Talent Edge Recruiting
Job Title
Accounts Payable (AP) Clerk / Specialist (Contract)
Location Hawthorne, CA (Onsite)
Industry Hospitality / Restaurant
Position Overview We are seeking an Accounts Payable Clerk/Specialist to help our client through their peak season in fine dining and hospitality! This contract offers the opportunity to gain hands‑on experience in a fast‑paced environment with the potential for extended engagement.
Required Qualifications
Minimum 2 years of experience in an Accounts Payable role
Comfortable with a temporary position
Proficiency with online accounting or AP systems
Schedule
Mon to Fri 9:00 AM – 6:00 PM or 8:30 AM – 5:30 PM
Compensation
$22/hour
Key Responsibilities
Process and enter vendor invoices accurately and efficiently
Review invoices for accuracy, proper coding, and approvals
Match invoices to purchase orders or receipts when applicable
Collaborate with the AP team to maintain smooth daily operations
Respond to vendor inquiries and resolve discrepancies promptly
Maintain organized, up-to-date AP records and documentation
Support high-volume periods and assist with short‑term AP needs
Why You’ll Love Working Here
Join a supportive and collaborative team
Gain exposure to a professional AP team in a high‑volume environment
Work with a company committed to growth, development, and employee satisfaction
How to Apply Submit your resume here. Qualified candidates will be contacted promptly to move forward in the hiring process.
#J-18808-Ljbffr
Location Hawthorne, CA (Onsite)
Industry Hospitality / Restaurant
Position Overview We are seeking an Accounts Payable Clerk/Specialist to help our client through their peak season in fine dining and hospitality! This contract offers the opportunity to gain hands‑on experience in a fast‑paced environment with the potential for extended engagement.
Required Qualifications
Minimum 2 years of experience in an Accounts Payable role
Comfortable with a temporary position
Proficiency with online accounting or AP systems
Schedule
Mon to Fri 9:00 AM – 6:00 PM or 8:30 AM – 5:30 PM
Compensation
$22/hour
Key Responsibilities
Process and enter vendor invoices accurately and efficiently
Review invoices for accuracy, proper coding, and approvals
Match invoices to purchase orders or receipts when applicable
Collaborate with the AP team to maintain smooth daily operations
Respond to vendor inquiries and resolve discrepancies promptly
Maintain organized, up-to-date AP records and documentation
Support high-volume periods and assist with short‑term AP needs
Why You’ll Love Working Here
Join a supportive and collaborative team
Gain exposure to a professional AP team in a high‑volume environment
Work with a company committed to growth, development, and employee satisfaction
How to Apply Submit your resume here. Qualified candidates will be contacted promptly to move forward in the hiring process.
#J-18808-Ljbffr