Review, verify, and process invoices and expense reports.
Match purchase orders with invoices and receipts.
Ensure timely payment of vendor invoices and maintain accurate records.
Reconcile accounts payable transactions and resolve discrepancies.
Communicate with vendors regarding payment inquiries and issues.
Monitor accounts to ensure payments are up to date.
Collaborate with procurement and other departments to ensure smooth operations.
Assignment Schedule: 8AM-5PM, M-F
Pay Rate: $20-23 per hour DOE
Assignment is for 2-3 months; can be longer depending on whether current staff leave is extended.
Huron, CA
Only candidates with recent relevant Accounts Payable experience apply. Email your most updated resume to bcovarrubias@pridestaff.com
Principals only. Recruiters, please don't contact this job poster.