Accounts Payable Specialist
$50k - $70kLedgent
This range is provided by Ledgent. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $70,000.00/yr Business Solutions Director at Ledgent Finance & Accounting A leading retail brand headquartered in Downtown Los Angeles, known for its innovative products and strong customer focus, continues to expand its footprint nationwide and is seeking a detail-oriented Accounts Payable Specialist to support its growing accounting team. This is an excellent opportunity to join a dynamic, creative organization with a collaborative culture. Position Summary The Accounts Payable Specialist will be responsible for managing the full-cycle AP process, ensuring timely and accurate processing of vendor invoices, payments, and expense reports. The ideal candidate has experience in a high-volume retail environment and thrives in a fast‑paced setting where accuracy and efficiency are essential. Key Responsibilities Process and code high-volume invoices, purchase orders, and payment requests in accordance with company policies. Match invoices to purchase orders and receiving documents to ensure accuracy. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare weekly check runs, ACH, and wire payments. Maintain and update vendor profiles, including W‑9 and 1099 information. Assist with month‑end close by preparing AP accruals and account reconciliations. Collaborate cross‑functionally with inventory, operations, and purchasing teams to ensure smooth invoice flow. Support process improvements and automation initiatives within the AP department. Qualifications 2‑4 years of full‑cycle Accounts Payable experience, ideally within the retail or consumer products industry. Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. Proficiency in Excel and accounting software (NetSuite, SAP, or similar ERP preferred). Strong attention to detail, organizational, and analytical skills. Excellent communication skills and ability to work effectively in a hybrid team environment. Ability to handle multiple priorities in a fast‑paced, growth‑oriented company. Hybrid schedule (3 days onsite in DTLA, 2 remote) Health, dental, and vision insurance 401(k) with company match Paid time off and company holidays Employee discounts and retail perks Collaborative, creative, and energetic culture 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. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions. #J-18808-Ljbffr
- ...A prominent automotive dealership in California is seeking an Accounts Payable/Receivable Clerk to handle vendor invoices, customer billing, and maintain accurate financial records. The ideal candidate should have at least one year of relevant experience and be proficient...SuggestedWork at office
- ...A growing fashion and lifestyle brand in California is looking for a detail-oriented Accounts Payable Clerk. You will be managing a full-cycle accounts payable process and ensuring accurate and timely financial transactions. Candidates should have 2+ years of relevant...Suggested
- ...and ingenuity of the best and brightest minds across development, design, and construction. The Role We Want You For An accounts payable specialist is responsible for processing various overhead invoices, preparing journal entries and performing reconciliations. This position...SuggestedFor contractorsCasual workFlexible hours
$28 - $31 per hour
...Join to apply for the Accounts Payable Specialist role at Goodwill Southern California Goodwill Southern California provided pay range This range is provided by Goodwill Southern California. Your actual pay will be based on your skills and experience — talk with your recruiter...SuggestedFull timeWork at office$30 - $32 per hour
...Associate Recruiter - Accounting & Finance at Sayva Solutions – San Diego Employment type: Contract Base Pay Range $30.00/hr – $32.00/... ...with a fast‑growing organization seeking a motivated Accounts Payable Consultant to join its high‑impact Accounting & Finance team....SuggestedContract work$55k - $68k
...Additional compensation types Annual Bonus Direct message the job poster from Matura Farrington Position Title Accounts Payable & Expense Systems Specialist Location DTLA (2-3 days in office) Practice Type AM Law 100 Firm Department Finance & Accounting Job Type Full-Time...Full timeWork at office- ...A manufacturing company is seeking an Accounts Payable Clerk responsible for compiling, classifying, and maintaining accounts payable records. Key tasks include preparing payments, auditing invoices, and handling vendor inquiries. The ideal candidate should possess an...
$24 - $30 per hour
...and coding them to the correct cost center and general ledger account. Prepare and code invoices for processing. Enter invoices... ...interviewing at LHH by 2x Sign in to set job alerts for “Accounts Payable Specialist” roles. Accounts Payable/ Accounts Receivable Specialist Los...Full timeLocal areaMonday to Friday$25 - $35 per hour
...Morrow-Meadows Corporation is seeking a full-time Accounts Payable Specialist who will be responsible for processing and maintaining accounts payable invoices, process subcontract requests and change orders. Responsibilities: Process invoices Ability to process and follow...Full timeWork at officeLocal areaFlexible hours$41.47k - $62.21k
...Job Overview The Accounts Payable Specialist is responsible for day‑to‑day accounts payable functions, ensuring vendor invoices are paid timely and accounts payable agings are monitored. Responsibilities Matches invoices with purchase orders and receiving documents. Processes...$26 - $28 per hour
...Job Description Job Title: Accounts Payable Specialist Location: Irvine, CA Position Type: Contract (3 months assignment) Work Schedule: Business Casual Pay: $26 - $28 per hour (Based on Experience) Experience: 3-5 years of prior experience in high-volume accounts payable...Hourly payContract workTemporary workFor contractorsCasual workLocal area- ...A Nonprofit Accounts Payable (AP) specialist manages the full-cycle disbursement process, ensuring timely vendor payments, accurate grant expense tracking, and strict compliance with donor restrictions and financial policies. Key duties include processing invoices, reconciling...Weekly pay
$10 per hour
...Job Summary The Accounts Payable Specialist is responsible for processing invoices and preparing checks for payment in a timely manner. Responsibilities Inputs invoices into the Accounts Payable Tracking System including invoice number, expense account, due date, and other...Full timePart timeFlexible hoursAfternoon shift$32 per hour
...Accounts Payable Specialist Vaco Los Angeles is working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role is...Contract work- A leading staffing firm is seeking an Accounts Payable Specialist to manage vendor invoices and payments. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 3 years of experience in accounts payable. This role offers competitive pay...Full time
$24 - $29 per hour
...experience) Type Contract-to-Hire Start Date ASAP - Interviewing Immediately Job Description We are seeking a detail-oriented Accounts Payable Specialist to join a fast‑paced and collaborative accounting team in City of Industry . This is a contract‑to‑hire opportunity with...Contract workLocal areaImmediate start$24 - $30 per hour
...and process them for payment, including obtaining necessary approvals and coding them to the correct cost center and general ledger account. " + " Prepare and code invoices for processing. " + " Enter invoices into the accounting system accurately. " + " Conduct research...Full timeMonday to Friday$25 - $30 per hour
Account Payable Specialist Title: Account Payable Specialist, 100% Onsite, Salary: $25-$30/HR, Location: Santa Fe Springs, M-F 8 am - 5 pm. Base pay range: $25.00/hr - $30.00/hr Seniority level: Entry level Employment type: Full-time Job function: Accounting/Auditing...Full timeFor subcontractorWork at officeLocal area- A leading company in the region is seeking a full-time Accounts Payable Specialist to manage invoicing and other administrative tasks. The ideal candidate should have 2-4 years of experience and strong organizational skills. Responsibilities include processing invoices,...Full time
$41.47k - $62.21k
E2E Alignment Healthcare USA, LLC is seeking an Accounts Payable Specialist to manage day-to-day accounts payable functions. Responsibilities include processing invoices and reconciling vendor accounts, ensuring accuracy and timely payments. Qualifications include a minimum...- A reputable company in City of Industry, CA is seeking an Accounts Payable Specialist for a contract-to-hire opportunity. The ideal candidate will have 2+ years of experience in accounts payable and strong proficiency in accounting software. Responsibilities include processing...Contract work
$24 - $30 per hour
A leading recruitment firm is seeking a full-time Accounts Payable Specialist to manage invoice accuracy and processing. The role requires attention to detail and effective communication skills. Responsibilities include verifying and coding invoices, entering them into...Hourly payFull timeMonday to Friday- We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a fast-paced environment. This role goes beyond data entry — it requires strong communication skills, cross-functional collaboration...Weekly payPermanent employmentRemote work
- A professional services firm is seeking a motivated Accounts Payable Consultant to join its high-impact Accounting & Finance team. The role involves managing full-cycle accounts payable, ensuring timely payment execution, and assisting with monthly close procedures. Candidates...Contract work
- Precision Castparts Corp. (PCC) is hiring an Accounts Payable Associate in California. This role involves managing vendor relationships, processing payments, and reconciling invoices. Applicants must have a GED (High School diploma) and ideally an Associate's degree in...Hourly pay
$24 - $30 per hour
A staffing and consulting firm is seeking an Associate for a full-time accounting role based in California, Missouri. Responsibilities include verifying and processing invoices, preparing documentation, and supporting the reception desk as needed. This position involves...Full time- Broekema Group is seeking a detail-oriented Accounts Payable Specialist to join their team in Missouri. This role is pivotal for ensuring accurate vendor payments and maintaining strong vendor relationships in the construction industry. The ideal candidate will possess...Work at office
- 6AM City, LLC is seeking a Full-time Accounts Payable Associate in California, Missouri. This role involves processing invoices and ensuring timely payment as well as reconciling vendor statements. The ideal candidate will have 3-5 years of accounts payable experience...Full time
- ...Job Description ACCOUNTS PAYABLE ASSOCIATE (FULL-TIME) Responsibilities Code and process approved invoices for payment processing by month end. Reconcile Vendor Statements and Contact Vendors for missing invoice(s). Verify receipt of all Utility, Insurance, Fuel, and...Full time
- ...Description Purpose To perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner. Principal Responsibilities Match invoices to purchase receipts. Enter data from invoices to our accounting...
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