Accounts Payable Specialist

Accounts Payable Clerk

This short-term assignment offers the chance to put your accounts payable expertise to work supporting a busy finance operation that depends on accuracy and follow-through. You'll play a key role in keeping invoice processing on track by matching documentation and catching discrepancies before they become bigger issues. It's a great fit for someone who wants steady, detail-driven work and the opportunity to make an immediate impact.

Responsibilities

• Match invoices to purchase orders and receiving documents to verify accuracy
• Identify and flag discrepancies between invoices, POs, and receipts
• Route unmatched or disputed invoices for review and resolution
• Maintain organized, accurate records of matched and processed invoices

Qualifications

Required

• Prior experience in accounts payable, invoice processing, or a similar clerical/finance role
• Strong attention to detail and accuracy with numerical data
• Proficiency with basic office and accounting software (e.g., Excel, ERP/AP systems)

Why Join Us

• Gain hands-on experience in a fast-paced, short-term assignment
• Ideal for candidates who thrive on accuracy and consistency in their day-to-day work
• Straightforward, detail-driven work with clear expectations from day one
• Ongoing support from your Eastridge recruiter throughout your assignment