Description We are looking for an Accounts Payable Clerk to support a high-volume finance operation for an import/export organization in City of Commerce, California. This Long-term Contract position begins onsite and is ideal for someone who can manage steady invoice flow with accuracy, organization, and a strong sense of urgency. The person in this role will help keep vendor payments on track while maintaining reliable records and consistent processing standards.

Responsibilities:
• Process a large weekly volume of vendor invoices with close attention to timeliness and accuracy.
• Review, assign, and enter invoice coding details to ensure expenses are recorded correctly.
• Prepare and support check run activities so approved payments are issued according to schedule.
• Reconcile invoice information against supporting documentation and resolve discrepancies before payment.
• Maintain organized accounts payable records and update transaction details within inter...