Accounts Payable Clerk
Ledgent, California, MO, United States
We are seeking a dependable and detail‑oriented
Accounts Payable (AP) Specialist
to support day‑to‑day financial operations for one of our clients. This is a strong opportunity for someone who enjoys working with numbers, values accuracy, and thrives in a fast‑paced environment.
Details:
Contract with potential to hire
On-site in Culver City
Start Immediately
Pay: $23-25/hr
Key Responsibilities
Process invoices and manage the full accounts payable cycle
Maintain accurate and organized financial records
Reconcile vendor statements and investigate discrepancies
Assist with month‑end close activities and reporting
Coordinate with vendors and internal teams to ensure timely payments
Qualifications
Previous experience in accounts payable or general accounting support
Strong attention to detail with a commitment to accuracy
Experience with AP, QuickBooks or ERP systems preferred
Solid organizational, communication, and time‑management skills
Ability to handle multiple tasks and meet deadlines
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.
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Accounts Payable (AP) Specialist
to support day‑to‑day financial operations for one of our clients. This is a strong opportunity for someone who enjoys working with numbers, values accuracy, and thrives in a fast‑paced environment.
Details:
Contract with potential to hire
On-site in Culver City
Start Immediately
Pay: $23-25/hr
Key Responsibilities
Process invoices and manage the full accounts payable cycle
Maintain accurate and organized financial records
Reconcile vendor statements and investigate discrepancies
Assist with month‑end close activities and reporting
Coordinate with vendors and internal teams to ensure timely payments
Qualifications
Previous experience in accounts payable or general accounting support
Strong attention to detail with a commitment to accuracy
Experience with AP, QuickBooks or ERP systems preferred
Solid organizational, communication, and time‑management skills
Ability to handle multiple tasks and meet deadlines
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.
#J-18808-Ljbffr