<p>Accounts Payable Specialist – Financial Technology (West LA, 3–4 Month Assignment)</p><p>Our client, a dynamic financial technology company based in West Los Angeles, is seeking an Accounts Payable Specialist for a 3–4 month contract engagement. This role is integral to supporting their finance operations during a critical period.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Record, review, and process all incoming invoices accurately and efficiently</li><li>Perform 3-way matching of purchase orders, receiving documents, and invoices</li><li>Manage invoices submitted to a centralized Accounts Payable (AP) mailbox</li><li>Enter and track all invoices within NetSuite accounting software</li><li>Set up new vendors in NetSuite, including W9 documentation collection and compliance</li><li>Execute weekly check runs to ensure timely payments to vendors</li><li>Reconcile company credit card transactions regularly and resolve discrepancies</li></ul>

<ul><li>Previous experience in Accounts Payable processes and vendor management</li><li>Familiarity with NetSuite or similar ERP/accounting platforms</li><li>Strong organizational skills and attention to detail</li><li>Ability to meet deadlines and manage multiple priorities in a fast-paced environment</li><li>Experience with 3-way match process and credit card reconciliations preferred</li><li>Professional communication skills and a collaborative attitude</li></ul><p>This assignment offers an opportunity to bring your AP expertise to a forward-thinking fintech team in West LA. If you are ready to contribute immediately and support core finance operations, apply today or contact our team to learn more.</p>

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