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Accounts Payable Specialist
Job in
Hawthorne, Los Angeles County, California, 90250, USA
Listed on 2026-07-14
Listing for:
Addison Group
Full Time
position Listed on 2026-07-14
Job specializations:
-
Accounting
Accounting Assistant, Accounts Payable Clerk, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Job Title:
Temporary Accounts Payable Specialist (Restaurant Industry)
Pay Rate: $25.00-$27.00 per hour
Employment Type: Temporary
Schedule: Full-Time
Position SummaryyWe are seeking a detail-oriented Temporary Accounts Payable Specialist with recent restaurant industry experienc to support a fast-paced accounting team. The ideal candidate has experience processing high-volume invoices across multiple entities and multiple location, ensuring accuracy, timely payments, and compliance with company policies.
Experience with Restaurant
365 (R365) is required, along with advanced Excel skills and a strong understanding of full-cycle accounts payable.
- es Process a high volume of vendor invoices accurately and efficientl
- y.Perform 3-way matching (purchase orders, receipts, and invoices) to ensure payment accurac
- y.Manage accounts payable for multiple restaurant entities and location
- s.Process ACH payments and other electronic payment transaction
- s.Reconcile vendor statements and resolve invoice discrepancies in a timely manne
- r.Maintain accurate AP records and ensure compliance with internal control
- s.Work closely with restaurant operations, vendors, and internal departments to resolve payment issue
- s.Assist with month-end closing activities, including AP reconciliations and accrual
- s.Support additional accounting projects as assigne
- ons2+ years of recent Accounts Payable experience, preferably within the restaurant or hospitality indus t
- ry.
Experience processing invoices for multiple entities and multi-location operati o - ns.
Proficiency in Restaurant
365 (R365) is requir - ed.
Strong Microsoft Excel skills, including formulas, filtering, sorting, and pivot tabl - es.
Experience with high-volume invoice process i - ng.
Solid understanding of 3-way matching and AP best practic
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