Accounts Payable Clerk
- Rancho Cucamonga, CA, United States
$22.8 to $26.4 USD / hour
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Job details
- Pay
- $22.8 to $26.4 USD / hour
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for an Accounts Payable Clerk to join a team in Rancho Cucamonga, California on a Contract basis. This position supports a fast-paced accounts payable function where accuracy, timeliness, and careful review of financial documents are essential. The ideal candidate brings hands-on experience with invoice processing and payment support, along with the ability to work effectively across accounting and operational teams.
Responsibilities:
- Review and process a large volume of vendor invoices while ensuring entries are accurate and completed within established timelines.
- Verify billing documents through three-way matching by comparing purchase orders, invoices, and receiving records before payment approval.
- Investigate payment issues, pricing differences, and invoice exceptions, then coordinate with vendors and internal departments to resolve them.
- Maintain organized accounts payable files and ensure supporting documentation is complete, current, and easy to retrieve.
- Assist with scheduled payment cycles, including check runs and other disbursement activities, in accordance with internal controls.
- Contribute to account reconciliations and month-end close tasks related to accounts payable balances and transactions.
- Partner with purchasing, receiving, and accounting staff to help keep invoice approvals and payments moving efficiently.
- Provide support for accounts payable activities connected to accounting system updates or process changes as needed.
- Prior experience in accounts payable within a high-volume processing environment.
- Working knowledge of three-way matching and standard invoice validation procedures.
- Ability to code invoices accurately and support check run preparation.
- Experience handling vendor inquiries and resolving invoice discrepancies in a detail-oriented manner.
- Proficiency with Microsoft Excel and familiarity with accounting or ERP systems.
- Strong attention to detail with the ability to manage multiple priorities while meeting deadlines.
- Effective written and verbal communication skills for collaboration across departments.
More about this job
Skills
- Accounts payable
- Check payment
- Documentation
- Account reconciliation
- Month-end close
- Procurement
- Microsoft Excel
- ERP
- Attention to detail
- Communication skills
- Collaboration