Accounting Technician II
Mantek Solutions
Accounting Technician II
6-Month Contract | W2 Only
Local candidates who can work onsite in downtown Los Angeles are encouraged to apply
We are seeking an Accounting Technician II for a 6-month contract opportunity supporting a Finance and Administration team in downtown Los Angeles near Union Station. The role will focus on Accounts Payable, vendor invoice processing, payment processing, and resolving invoice discrepancies in a fast-paced environment.
Responsibilities
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Process vendor invoices and payments using Oracle and imaging software.
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Perform three-way matching of purchase orders, receipts, and invoices.
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Review aging reports and resolve invoice discrepancies.
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Respond to vendor and internal inquiries regarding invoices and payments.
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Perform invoice quality checks and maintain accurate documentation.
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Process payments for property taxes, leases, utilities, Visa statements, escrow, title, condemnation, and major contracts.
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Enter sales and use tax information into Excel and Oracle.
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Scan, organize, and maintain Accounts Payable records.
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Provide general accounting support as needed.
Qualifications
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3+ years of experience processing vendor invoices in Oracle required.
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High school diploma/GED with relevant accounting experience. College coursework in accounting or a related field may substitute for some experience.
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Experience with Accounts Payable and enterprise accounting systems.
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Strong attention to detail and accuracy in a high-volume environment.
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Excellent organizational, time-management, and prioritization skills.
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Strong written and verbal communication skills.
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Ability to multitask, meet deadlines, and work effectively both independently and on a team.
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Proficiency with Excel and standard office applications.
Vacancy posted 2 days ago
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