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Accounts Payable Specialist

Listing for: Robert Half
Full Time position Listed on 2026-11-15

Job Description & How to Apply Below

We are looking for an Accounts Payable Specialist to join a fast-paced entertainment company in West LA. This role is ideal for someone who can step into a high-volume environment, maintain accuracy under pressure, and help keep invoice processing on track during a busy period. The position offers the opportunity to contribute immediately within a large-scale organization and may provide longer-term potential based on business needs.

Responsibilities:
• Process a high volume of vendor invoices with strong attention to detail and timely data entry.
• Review and assign proper account coding to invoices before submission for payment.
• Manage payment activities including ACH transactions and scheduled check runs.
• Maintain accurate accounts payable records and support the resolution of invoice discrepancies.
• Help reduce backlog by prioritizing incoming invoices and ensuring steady workflow through the AP queue.
• Work within enterprise-level financial systems to enter, track, and update payable transactions.
• Provide on-site support as needed, including assisting during key operational periods tied to system go-live activities.
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