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We are looking for an experienced AP/HR Clerk to join our team on a contract basis in Irvine, California. This role focuses on managing accounts payable processes and ensuring accurate invoice handling and payment operations. If you thrive in a detail-oriented environment and are skilled in financial tasks, this is an excellent opportunity to contribute to a dynamic organization.
Job Responsibility:
Process accounts payable invoices with accuracy and efficiency
Verify proper coding of invoices and ensure compliance with company standards
Conduct regular check runs to meet payment deadlines
Review and resolve discrepancies in invoice processing
Maintain organized records of payment transactions and documentation
Collaborate with team members to streamline processes and improve workflow
Ensure timely and accurate payment to vendors and service providers
Assist in preparing reports related to accounts payable activities
Follow established procedures and guidelines to maintain compliance
Requirements:
Proven experience in accounts payable operations
Strong knowledge of invoice coding and processing
Familiarity with check run procedures and payment workflows
Attention to detail and ability to resolve discrepancies effectively
Proficiency in using financial systems and software
Excellent organizational and time-management skills
Strong communication abilities to collaborate with team members
Ability to work in a fast-paced environment and meet deadlines