Contract Accounts Payable Specialist - 2–3 Month Contract

Company

GHJ

Where

Long Beach, CA.

Level

Mid

First seen

August 6, 2026

Listed via

Lever

What the posting says

What You'll Do Process operating and manufacturing invoices within the company's ERP system Handle full-cycle AP, including invoice review, coding, and payment processing Prepare and run weekly payment cycles (ACH, wire transfers, and checks) Reconcile vendor statements and resolve any discrepancies Monitor A/P aging reports to catch and resolve outstanding or missed payments Maintain accurate, up-to-date vendor records Partner with internal teams and vendors to keep invoice processing and payment issues moving What You Bring 3–5 years of full-cycle Accounts Payable experience Hands-on ERP…

Read more and apply on GHJ's site

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