Accounting Principals is has a great long term temp assignment in the Pico Rivera! If you are immediately available and looking for a new opportunity to get back into AP, please apply.
Assemble, review, and verify invoices and check request
3 way matching 300+ invoices a week
Enter invoices into GL
Prepare and perform check runs and electronic transfers and payment
Reconcile Accounts Payable Transactions
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies
Produce monthly reports and assist with month end closing
Must have at least 2 years of AP position and general accounting procedures. Looking for someone proficient in Excel.
Please apply with your CV to: