Job Title: Accounts Payable Specialist
Location: Redlands, CA
Schedule: Full-Time, Temporary

Overview:
We are seeking a detail-oriented Accounts Payable Specialist to join our team in Redlands on a temporary basis. This position will primarily focus on managing and processing vendor invoices, ensuring timely and accurate payments, and maintaining organized financial records.

Key Responsibilities:

• Review, code, and process vendor invoices and expense reports

• Match purchase orders, invoices, and receipts

• Prepare and process check runs, ACH, and wire transfers

• Reconcile vendor statements and resolve discrepancies

• Assist with month-end closing and AP reporting

• Maintain accurate and organized accounts payable files

• Communicate professionally with vendors and internal departments

Qualifications:

• 2+ years of recent Accounts Payable experience (full cycle preferred)

• Working knowledge of accounting principles and procedures

• Strong attention to detail and organizational skills

• Experience using accounting software and Microsoft Excel

• Ability to meet deadlines in a fast-paced environment

Pay: Starting at $22/HR+ Based on experience

#ARROW