Check Auditor

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. This is a fully onsite position based in El Segundo.

Key ResponsibilitiesAudit vendor checks against supporting documentation, verifying accuracy of addresses, amounts, and payment detailsManage and oversee the check printing processEnsure backup check printer functionality and readinessPartner with expense and merchandise inventory teams to validate payment supportTrain team members to ensure proper coverage of check printing and audit processesFile invoices and maintain organized financial recordsEnsure adherence to established processes, procedures, and internal controlsAssist with special projects and additional tasks as needed