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Check Auditor

United States, El Segundo · Job Posted April 12, 2026
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Job Description

We are seeking a detail-oriented Check Auditor to support the General Accounting team on a contract basis. This role is responsible for managing the check printing process and auditing vendor payments to ensure accuracy and compliance with internal procedures.

Job Responsibility

  • Audit vendor checks against supporting documentation, verifying accuracy of addresses, amounts, and payment details
  • Manage and oversee the check printing process
  • Ensure backup check printer functionality and readiness
  • Partner with expense and merchandise inventory teams to validate payment support
  • Train team members to ensure proper coverage of check printing and audit processes
  • File invoices and maintain organized financial records
  • Ensure adherence to established processes, procedures, and internal controls
  • Assist with special projects and additional tasks as needed

Requirements

  • Minimum 2 years of accounts payable or general accounting experience preferred (not required)
  • Strong attention to detail and accuracy
  • Excellent organizational and communication skills
  • Self-starter with the ability to work independently and meet deadlines

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

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