Accounts Payable Specialist

Company

GHJ

Where

Irvine, California

Level

Mid

First seen

September 26, 2026

Listed via

Lever

What the posting says

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…

Read more and apply on GHJ's site

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