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We are looking for an experienced Accounts Payable Supervisor/Manager to join a fast-paced advertising organization in Irvine, California on a Long-term Contract basis. This position blends day-to-day invoice and payment execution with team guidance, making it ideal for someone who can lead by example while remaining deeply involved in the work. The role supports a high-volume AP environment and will partner closely with internal stakeholders to strengthen workflows, maintain timely close activities, and provide dependable expense and payment processing coverage.
Job Responsibility:
Oversee daily accounts payable operations while serving as a hands-on contributor for invoice review, coding, and processing activities
Guide a small AP team by setting priorities, providing support, and helping maintain accuracy and timeliness across the function
Manage a monthly invoice volume of approximately 800 transactions, including two-way matching and resolution of discrepancies
Prepare and execute payment batches through banking platforms, including check runs and ACH transactions, while ensuring proper controls are followed
Support employee travel and expense workflows using Navan and provide backup coverage for Concur-related processing when needed
Contribute to process enhancements by documenting procedures, refining standard operating practices, and identifying opportunities to improve efficiency
Assist with accounts payable readiness activities related to the upcoming NetSuite integration and help align processes with future-state workflows
Partner with the accounting team to meet a six-day close timeline by ensuring AP tasks are completed accurately and on schedule
Requirements:
Demonstrated experience leading or supervising accounts payable operations in a high-volume environment
Strong working knowledge of invoice coding, payment processing, check runs, and ACH transactions
Ability to remain hands-on in daily AP activities while also providing direction and support to a small team
Experience using expense and travel platforms such as Navan and Concur
Familiarity with two-way match processes and resolving invoice or payment discrepancies efficiently
Proven ability to improve procedures, document workflows, and support operational consistency through SOP development
Comfortable working onsite in Irvine, California four days per week with one remote workday
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time