Check your resume for this job's 15 skills, free. Then have AI tailor it.
Fit
The keywords the posting names, against what your resume says.Add your resume to see which of its keywords you already have, and get a resume tailored to this posting. 10 a month, free.
The Posting
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
Key Responsibilities
- Process full-cycle accounts payable, including reviewing, coding, and entering vendor invoices
- Process vendor payments via checks, ACH, and other approved methods
- Reconcile vendor statements and research invoice, credit, and payment discrepancies
- Proactively manage AP exceptions and resolve outstanding issues
- Maintain vendor records, W-9s, and payment documentation
- Review invoices against purchase orders, contracts, and approval requirements
- Partner with Operations and Project Managers to resolve invoice and payment questions
- Assist with month-end close, account reconciliations, and AP reporting
- Monitor outstanding invoices and payment schedules to ensure timely payments
- Support audits and identify duplicate payments, process gaps, and opportunities for greater efficiency
Qualifications
- 3–5 years of accounts payable experience preferred
- Strong full-cycle AP experience, including invoice processing, vendor reconciliations, and payments
- Microsoft Dynamics Great Plains experience required
- Strong Excel skills, including VLOOKUPs and PivotTables
- Experience working with ERP/accounting systems; CRM exposure is a plus
- Degree in Accounting, Finance, Business, or related field is a plus
- Strong attention to detail and ability to research and resolve discrepancies
- Solid communication skills with a personable, collaborative approach
- Ability to manage multiple priorities and meet deadlines
Why Join?
- Contract-to-hire opportunity with potential for a long-term position
- Join a newly restructured accounting department with an opportunity to help strengthen AP processes
- Collaborative seven-person team with direct exposure to the Controller
- Opportunity to work cross-functionally with project and operations teams
Salary/Compensation: $33/hour, with some flexibility
#GHJSS #LI-LM1
Facts
- Source
- Lever
- External id
- 79d84184-0f76-41a9-8158-b7a519b91819
- Location
- Irvine, CA, United States
- Remote
- On-site, from the posting
- Employment
- Temporary
- Posted
- 25 Sep 2026, 20:37
- First seen
- 14 Oct 2026, 17:45
- Last seen
- 2 Nov 2026, 21:17
- Status
- Not yet added
- Posting id
- 0b4d1f86-f853-53db-9f0d-707101c47c48
