Accounts Payable Specialist
$25.16 per hourAPR Consulting, Inc.
Project Support Coordinator – Overview An electric utility client is seeking a Project Support Coordinator who will become the primary point of contact (POC) for our vegetation management (VM) vendors, process invoices, track rejections, and collaborate with internal and external stakeholders to ensure our invoicing procedures are followed. Location Pomona, CA 91768 (Hybrid – 2 days onsite) Pay & Duration Pay Rate: $25.16/hr (W-2) Duration: 18 months or longer Schedule Schedule: 1st shift, M-F, 8:00 AM to 5:00 PM Responsibilities Serve as the primary POC for assigned VM vendors, facilitating clear communication and prompt resolution. Process invoices for assigned vendors, tracking rejections and ensuring accurate, timely processing. Lead meetings with internal and external partners, utilizing work management system datasets to analyze trends and validate invoices. Maintain adherence to established schedules and contractual obligations, ensuring timely and accurate invoice processing. Apply advanced analytical and data interpretation skills to monitor, assess, and reconcile invoices. Collaborate effectively with internal teams to optimize workflows and support compliance with invoice processes. Identify and recommend opportunities for process improvements to enhance the efficiency and effectiveness of vegetation management. Qualifications High School Diploma or Equivalent. Proficiency with work management and financial systems (e.g., SAP, Ariba or similar platforms). Strong organizational and time management abilities. Excellent written and verbal communication skills. Ability to prioritize tasks and manage multiple deadlines efficiently. Proactive problem‑solving and critical‑thinking skills. Experience in vendor management and relationship building. Strong Excel and data analysis skills (e.g., pivot tables, VLOOKUP, data validation). Ability to work independently and as part of a team in a fast‑paced environment. Desired Qualifications Strong communication and follow‑up. Project/program management experience. Utility industry experience. About Our Client Our client is one of the largest electric utilities and a longtime leader in renewable energy and energy efficiency in the United States, providing electricity for much of Southern California. About APR Consulting Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide. Equal Opportunity Statement Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. #J-18808-Ljbffr
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$23 - $26 per hour
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$20 - $30 per hour
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$21 - $23 per hour
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- Ono Hawaiian BBQ is seeking an Accounts Payable Specialist II in Diamond Bar, CA. You will handle high-volume invoicing for multiple stores, ensure accurate coding, and process payments via checks, wire, or ACH to maintain timely disbursements. The role requires a BS/BA...
$25 - $30 per hour
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- ...Position Summary We are seeking a dependable, detail-oriented Accounting & Administrative Assistant to support both our finance and office... ...role combines routine accounting tasks, primarily in accounts payable and receivable, with general administrative duties. It's ideal...Full timeWork at office
$25 per hour
...Job Title: Accounts Payable Specialist FLSA Classification: Hourly Department: Accounting Reports To: Accounts Payable Manager OVERVIEW Full-cycle Accounts Payable include verifying receiving or obtaining approval, matching vendor invoices to posted vouchers, coding and...Hourly payWork experience placement$24.7 per hour
...Accounts Payable Clerk Schedule: Monday-Friday Shift: 6:30AM-3:00PM Pay rate: $24.70/hr Knowledge and Experience: High school diploma or equivalent, or equivalent combination of education and experience. Proficiency in MS Office Suite (Word, Excel...Local areaVisa sponsorshipMonday to FridayShift work$25 - $28 per hour
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...About the Role We are seeking an Accounts Payable Clerk to support full-cycle AP processing, including invoice entry, 3‑way matching, GL coding, and payment processing. This role also manages vendor inquiries, credit card reconciliations, and assists with month‑end close...Hourly payWork experience placementWork at office- Valid8 Financial, Inc. in Pomona, CA seeks an entry-level accounting clerk to maintain records, process AP/AR, and support month-end closings. The role requires accuracy, teamwork, and strong Excel/Word skills for daily tasks. You will review receipts, help reconcile statements...
$17 - $22 per hour
...PrideStaff is currently seeking an Accounts Payable Clerk for a manufacturing company located in Ontario , CA. This is a temp-to-hire position with an opportunity to grow. Please see the job requirements below to be considered. Pay Range: $17- $22.00 Shift...Hourly payWeekly payFull timeTemporary workWork at officeMonday to FridayShift work$24.59 - $32.58 per hour
...Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water. Accounts Payable Associate II This position is responsible for entering data and reviewing electronic invoicing to achieve accurate and on time...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours$24 - $25 per hour
...Our client in City of Industry, CA is looking for an Accounts Payable Specialist to join their growing team! Role is onsite. Only local applicants will be considered. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $...Hourly payLocal area- ...timely; Match invoices to purchase orders and job cost records; Prepare and process weekly check runs, ACH payments, and wire transfers; Reconcile vendor statements and resolve invoice discrepancies; Monitor accounts payable aging and ensure compliance with payment terms...Weekly pay
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