Accounts Payable Specialist

Accounts Payable ClerkThis 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.ResponsibilitiesMatch invoices to purchase orders and receiving documents to verify accuracyIdentify and flag discrepancies between invoices, POs, and receiptsRoute unmatched or disputed invoices for review and resolutionMaintain organized, accurate records of matched and processed invoicesQualificationsRequiredPrior experience in accounts payable, invoice processing, or a similar clerical/finance roleStrong attention to detail and accuracy with numerical dataProficiency with basic office and accounting software (e.g., Excel, ERP/AP systems)Why Join UsGain hands-on experience in a fast-paced, short-term assignmentIdeal for candidates who thrive on accuracy and consistency in their day-to-day workStraightforward, detail-driven work with clear expectations from day oneOngoing support from your Eastridge recruiter throughout your assignment