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Accounts Payable Clerk

  • El Monte,, CA, United States

$21 to $24 USD / hour

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Job details

Pay
$21 to $24 USD / hour
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Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Clerk to join a team in El Monte, California on a Contract basis. This onsite role is well suited for someone who is detail-oriented and comfortable managing invoice workflows in a fast-paced accounting environment. The position focuses on accurate payment processing, vendor documentation, and matching purchasing records to supporting invoices. Candidates who bring hands-on accounts payable experience and familiarity with Business Central will be well positioned for success in this opportunity.

Responsibilities:

  • Review incoming invoices for accuracy, proper approval, and complete supporting documentation before processing.
  • Match invoices to purchase orders and receiving records using a three-way verification process to confirm billing details.
  • Assign correct accounting codes to invoices and enter payment data into the accounting system with a high degree of accuracy.
  • Prepare and process check runs according to established payment schedules and internal controls.
  • Maintain organized accounts payable records and ensure documentation is readily available for review or audit purposes.
  • Communicate with vendors and internal departments to resolve invoice discrepancies, missing information, and payment questions.
  • Support daily accounts payable operations within Microsoft Dynamics 365 Business Central and assist with related transaction tracking as needed.
  • Previous experience working in accounts payable or a closely related accounting support role.
  • Practical knowledge of invoice processing, invoice coding, and payment administration.
  • Experience performing three-way matching across invoices, purchase orders, and receiving documents.
  • Ability to manage check runs while following established deadlines and accuracy standards.
  • Familiarity with Microsoft Dynamics 365 Business Central or comparable accounting software.
  • Strong attention to detail and the ability to identify and resolve discrepancies efficiently.
  • Comfortable working onsite for the duration of this contract assignment.

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