Accounts Payable Associate
Socket
This is an exciting role in an innovative, high-growth defense technology company Epirus is looking for a Sr. Accounts Payable Specialist who will be supporting the company’s payables operation This role will assist with entering and maintaining data in a time-sensitive manner to ensure accurate financial records and handling This is a great opportunity for a detail-oriented person who enjoys processing transactions, problem-solving with numbers and preparing financial data in a fast-paced environment Perform day-to-day, full cycle accounts payable transactions to ensure accurate and timely invoice and payment processing Perform a 3-way match between Purchase Orders, Invoices, and Good Receipts and obtain appropriate invoice approval prior to posting Review invoices for processing to ensure services rendered and billings are in accordance with Purchase Orders and Contracts Assist with vendor onboarding processes as well as collecting, verifying and adding ACH bank information in the ERP system Analyze monthly vendor statements and help resolve any questions or issues with internal and external stakeholders Assist with AP accruals, GL account reconciliations, travel and expense journal entries, and other month-end close processes as needed Assist Accounting with providing supporting documentation for audits, identify opportunities for process improvements and other ad hoc requests Benefits Health care coverage: Up to 100% paid medical coverage, robust vision & dental, personalized flex accounts, and supplemental health plans Compensation: Stock options with full vesting, 6% 401k match, Annual dependent care support, Monthly electronics stipend Generous PTO: 19 paid holidays (including winter break), unlimited PTO, and generous parental leave to focus on what matters Mental health and wellness: Free gyms, Calm app subscriptions, and unlimited mental health access - we’ve got you covered Office perks: Fuel your day with catered lunches, stocked kitchens, flexible hours, and casual dress Pet insurance: We’ve got your furry friends covered with our company pet insurance options Possesses basic understanding of 1099, W9 & W8 requirements. Minimum 5 years of accounts payable or general accounting experience and a Bachelor’s degree in accounting or related OR 3 years experience with a Master’s degree. Previous experience of accounting software Oracle Fusion and Microsoft Office Suite. Strong attention to detail, problem solving, analytics and basic data entry skills. Self-starter with the ability to prioritize and execute on multiple tasks in a fast-paced environment, while maintaining accuracy and meeting deadlines. Firm understanding of general accounting principles. To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. #J-18808-Ljbffr
$29 - $33 per hour
...design. We are looking for a detail-oriented and proactive Accounts Payable Clerk to join our Finance team. Position Summary The Accounts... .... Qualifications ~ High school diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or related...SuggestedFull timeWork at office$27 - $32 per hour
...SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. ACCOUNTS PAYABLE SPECIALIST The Accounts Payable Specialist is a key member of the finance organization, providing transactional support to...SuggestedPermanent employmentFull timeTemporary workInternshipRemote workWeekend work- ...WizeHire, Inc is seeking a detail-oriented Accounts Payable/Receivable specialist to join the dealership's accounting team. The role focuses on timely invoice processing, customer payments, and vendor account maintenance across multiple dealership locations. The position...Suggested
$20 - $30 per hour
...in Torrance, California is seeking an organized individual to manage mailing systems, maintain cost reports, and assist in HR and accounting activities. The ideal candidate has experience with JD Edwards accounting software, is self-oriented, and communicates well. A...SuggestedHourly pay- ...buildout and ramp to production Travel: None We're looking for an Accounts Clerk to own day-to-day accounting operations while supporting... ...Manage daily accounting operations, including accounts payable, accounts receivable, invoice processing, and routine bookkeeping...SuggestedFull timeContract workImmediate start
$30 - $38.5 per hour
...Seattle, and London. For more information, please visit Role Overview CHAOS Inc. is growing quickly, and we're looking for an Accounts Payable Clerk who can help build and support an accounting function in a fast-paced environment. This role is ideal for someone who...Hourly payContract workWork experience placementCasual workRelocation package$20 - $30 per hour
...very own JLM Rewards incentive program The ideal candidate has a proven track record of working experience using JD Edwards accounting software. They get excited about construction projects as well as completing assignments on time. An individual who will do well...Hourly payFor contractorsWork experience placement- ...Accounts Payable File Clerk Job Summary: The Accounts Payable (A/P) File Clerks play a vital role in any organization, ensuring that all financial records are accurate and up to date. They are responsible for organizing and filing invoices, purchase orders, and other...
- ...RGP in Torrance, CA is seeking an experienced AP/AR Specialist to manage day-to-day accounts payable and receivable activities, ensuring accurate financial records and timely vendor payments in a manufacturing environment. The role requires collaboration with cross-functional...
- Singularity Defense, a stealth startup formed by former SpaceX, Anduril, and Lockheed veterans, seeks an Accounts Clerk to own day‑to‑day accounting in a fast‑moving manufacturing and government‑contracting environment in Gardena, CA. You will handle AP/AR, close, reporting...
- Pipeline Health Systems in Gardena, CA is seeking an Accounts Payable File Clerk to organize and file invoices, purchase orders, and financial documents. You will support the accounting team to ensure timely and accurate payments, while upholding AIDET-inspired, courteous...
$28 - $35 per hour
...employing different currencies while monitoring vendor terms to keep accounts current Reconciliation: Perform monthly reconciliations of... ..., Invoice processing, three way matching, inventory, Accounts payable, Reconciliation, Vendor relationship, Team management, Purchase...Contract workTemporary work- ...challenges and seeing your work deployed around the world with real impact, Northwood is the place to do it. Role We are seeking an Accounts Payable Specialist to own the day-to-day accounts payable process while also supporting select accounts receivable activities as...Weekly payPermanent employmentInternshipImmediate startFlexible hoursWeekend work
$26 - $34 per hour
...Finance Workplace Type: On‑Site Position Type: Full Time Job Responsibilities Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Key Tasks and Responsibilities Assemble, review, and verify invoices...Hourly payPermanent employmentFull time$25 - $27 per hour
...Join SkyOne Federal Credit Union as a Full-Time Accounts Payable Specialist in Hawthorne, CA, and become part of an onsite team committed to innovation, respect, and exceptional member service. In this role, you'll help strengthen our financial operations by supporting...Hourly payFull timeWork at office$23 - $32 per hour
...The Accounts Payable Clerk manages outgoing payments to third-party entities, such as vendors and employees seeking reimbursement for business expenses. This role ensures accuracy and timeliness in processing payments, builds strong vendor relationships, optimizes cash...Hourly payWeekly payFull timeFor contractorsWork experience placementWork at officeLocal areaVisa sponsorship$28 - $35 per hour
...employing different currencies while monitoring vendor terms to keep accounts current Reconciliation: Perform monthly reconciliations of... ..., Invoice processing, three way matching, inventory, Accounts payable, Reconciliation, Vendor relationship, Team management, Purchase...Contract workTemporary work- Overview We are seeking a detail-oriented and dependable Accounts Payable/Receivable specialist to join our dealership's accounting team. The position plays a key role in ensuring the timely processing of invoices, customer payments, vendor accounts, and financial records...
$24 - $30 per hour
CAM Property Services is seeking an Accounts Receivable Coordinator in Torrance, California. This hands-on role involves managing billing, cash applications, and collections while ensuring accuracy in customer invoices and records. The ideal candidate will have over 3...Hourly pay- ...timely manner. Verify billing details, including prices, terms and account information. Manage recurring billing schedules and update... ...experience in Accounts Receivable. Experience using Microsoft Excel. Associate degree in accounting or related field preferred but not...
$27 - $35 per hour
...of collection activities, notes, promised payments, and escalation actions. Proactively research and resolve closed or inactive accounts, including identifying updated customer contacts. Collaborate with internal departments (service, operations, billing, and...Contract workTemporary workWork at office$22 - $24.5 per hour
...experience serving multifamily, retail, office, and industrial properties. We are a service-driven organization focused on execution, accountability, and continuous improvement. Position Summary This is a hands-on, execution-focused Accounts Receivable role . The Accounts...Hourly payWork at office$24 - $29 per hour
...Overview The Accounts Receivable Clerkis responsible formanaging the company’s incoming payments by ensuringaccurateandtimelyinvoicing... .... Experience using Microsoft Excel. Preferredbut notrequired: Associate degree in accounting or related field. Experience using ERP...- ...CA Pay: $25-30/hr – some flex – 40 hours / week, don’t anticipate overtime Position Summary This is a hands‑on, execution‑focused Accounts Receivable role. The Accounts Receivable Clerk is responsible for managing billing, cash application, collections, and reconciliations...Flexible hours
$48k - $62k
...this exciting opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting support... ...duties and projects as assigned Your Background and Skills Associate’s or Bachelor’s degree, preferably in accounting 1-3 years...Work experience placementWork at officeRemote workFlexible hoursShift work$27 - $35 per hour
...collection activities, notes, promised payments, and escalation actions. • Proactively research and resolve closed or inactive accounts, including identifying updated customer contacts. • Collaborate with internal departments (service, operations, billing, and accounting...Contract workTemporary workWork at office$23 - $25 per hour
...HOURGLASS COSMETICS — Temporary Accounts Payable Specialist (Hybrid Role) Connected by creativity and driven by purpose. Hourglass Cosmetics is a vegan and cruelty-free beauty brand, redefining luxury cosmetics with high-performance products, innovative formulas,...Hourly payTemporary workFixed term contractWork at office$28 - $30 per hour
Benefits: Competitive salary Training & development Bonus based on performance Paid time off Accounts Receivable & Collections Specialist Alco Designs | Gardena, CA $28-30/hour (depending on experience) Alco Designs is seeking an experienced, dependable, and detail...$26 - $33 per hour
...are made up of planners, analysts and accountants, and manage our policies, compliance, and... ...‑critical to Rocket Lab. ACCOUNTS PAYABLE SPECIALIST Based onsite at Rocket Lab’s... ...QUALIFICATIONS WOULD BE NICE TO HAVE: Associates Degree in Accounting. Experience with ERP...Permanent employmentWork at officeLocal areaFlexible hours- ...processing, billing, journal preparation, and financial systems administration. The role partners closely with Studio Finance, Accounts Payable, department managers, and trade personnel to ensure financial accuracy, policy compliance, and operational efficiency....
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