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1 result for Erp Technical Developer in Torrance, CA

AP Processor
  • Burbank, CA
  • onsite
  • Temporary
  • 27.21 - 33.01 USD / Hourly
  • <p>We are looking for an experienced Accounts Payable Processor to join our team in Burbank, California. The Accounts Payable Processorwill play a key role in managing vendor invoices, employee expense reimbursements, and other financial transactions. This is an excellent opportunity to contribute to a dynamic financial services organization while developing your skills in accounts payable processes.</p><p><br></p><p>Responsibilities:</p><p>• Match purchase orders with invoices and accurately enter them into the accounting system while adhering to departmental policies and deadlines.</p><p>• Process employee expense reimbursements in compliance with established procedures.</p><p>• Maintain and update the Oracle accounts payable vendor database, ensuring proper retention of files.</p><p>• Prepare journal entry spreadsheets and ensure accuracy in documentation.</p><p>• Generate prepaid reports, attach relevant invoices, and verify coding to prepaid accounts.</p><p>• Compile backup documentation for general ledger reconciliations and complete reconciliation spreadsheets.</p><p>• Investigate and resolve inquiries related to issued checks and arrange replacements when necessary.</p><p>• Monitor charges to the corporate American Express card and reconcile the monthly statement.</p><p>• Update and maintain hardware and software budget spreadsheets regularly.</p><p>• Prepare year-end Form 1099-M for payable suppliers and assist with the annual financial audit.</p>
  • 2026-04-02T00:00:00Z