Accounts Payable Specialist

Position Title: Accounts Payable Specialist

Location: Irvine, CA (Fully On-Site; Hybrid Schedule Upon Conversion)

Assignment Type: Temp-to-Hire

Compensation: $25 – $30 / hour

Work Schedule: M-F 9-5

Benefits: This position is eligible for Medical, Dental, Vision, and 401(k).

Job Description:

We are seeking two detail-oriented Accounts Payable Specialists to join a growing accounting team. These individuals will support domestic and international accounts payable operations, ensuring accurate invoice processing, vendor account reconciliation, and timely payments. The ideal candidates have strong accounts payable experience in an electronic processing environment, familiarity with international vendors, and the ability to manage high invoice volumes while maintaining accuracy and effective communication.

Responsibilities:

• Process high volumes of vendor invoices, ensuring accurate coding, allocation, and timely processing.
• Perform three-way matching of invoices, purchase orders, and supporting documentation.
• Manage assigned vendor accounts, including reconciling vendor statements and resolving discrepancies.
• Communicate with international vendors and internal teams regarding purchase orders, invoice disputes, and payment inquiries.
• Assist with vendor onboarding and the collection and verification of banking information.
• Support weekly payment processing and escal…
• Maintain accurate records and ensure vendor accounts are reconciled and up to date.
• Utilize Microsoft Excel to analyze data, reconcile accounts, and support reporting activities.
• Assist with special projects and other accounts payable duties as assigned.

Qualifications:

• At least five years of accounts payable experience in an electronic processing environment.
• Experience working with international vendors and international accounts payable transactions.
• Strong understanding of the procure-to-pay (P2P) process and three-way matching.
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs.
• Experience processing a high volume of invoices while maintaining accuracy and meeting deadlines.
• Strong written and verbal communication skills, with the ability to resolve vendor inquiries professionally.
• Experience with an ERP or accounting system;
  Sage Intacct experience is preferred.
• Familiarity with foreign currencies, international banking terminology, and vendor banking requirements is a plus.

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Reasonable accommodation is available for qualified individuals with disabilities, upon request.