Accounting Principals is currently seeking an Accounts Payable Specialist with 2 or more years of experience for a full-time job with a manufacturing company in City of Industry.
The role entails sorting, coding and verifying a high volume of invoices on a daily basis, preparing journal entries, and vendor account reconciliation.
Processing 80+ invoices on a daily basis
Vendor account reconciliation
2+ years accounts payable
Basic excel skills (formulas, cells)
Ability to work independently
2+ years accounts payable experience
Employment Type: Full-time, Temp to Hire
Compensation Range: up to $20/hr depending on experience and qualifications
Work Hours: 40 hours per week
Please apply with your CV to: