AP Specialist: Backlog Buster for High-Volume Invoices

Professional Search Group OC is seeking an AP Specialist to join their client’s team in a fast-paced, high-volume environment. This urgent role requires a proactive, organized individual who can step in with minimal training to bring accounts payable current by processing a backlog of vendor invoices. Construction industry experience is preferred but not required. The ideal candidate will review, code, and enter invoices, match to purchase orders, communicate with vendors and project teams, and #J-18808-Ljbffr Professional Search Group