Immediate — Start this week We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team in Whittier. This is an excellent opportunity for someone with solid full-cycle Accounts Payable experience who is looking for a temporary position with the potential to become permanent. Responsibilities Handle full-cycle Accounts Payable processes from invoice receipt through payment Enter and process vendor invoices accurately and efficiently Review invoices for proper coding, approvals, and supporting documentation Perform 2-way and 3-way matching of invoices, purchase orders, and receiving documents Verify vendor statements and reconcile outstanding balances Research and resolve invoice and payment discrepancies Process check runs and electronic payments Maintain accurate vendor records and payment information Respond to vendor inquiries regarding invoices, payments, and account balances Assist with month-end AP closing and account reconciliations Maintain organized AP files and documentation Perform data entry and other accounting/administrative duties as needed Qualifications High School Diploma or equivalent required Previous Accounts Payable experience required Full-cycle AP experience strongly preferred Sage software experience is a plus Strong attention to detail and accuracy Good organizational and time-management skills Comfortable working with numbers and high-volume transactions Proficiency with Microsoft Office, particularly Excel Professional communication skills and ability to work independently This is a Monday-Friday, 8:00 AM-5:00 PM opportunity in Whittier, with a pay rate of up to $30/hour based on experience. Qualified candidates can start this week.