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Account Payable Clerk

  • ... Posted on: Feb 20, 2026
  • ... LHH
  • ... Torrance, Pennsylvania
  • ... Salary: Not Available
  • ... Full-time

Account Payable Clerk   

Job Title :

Account Payable Clerk

Job Type :

Full-time

Job Location :

Torrance Pennsylvania United States

Remote :

No

Jobcon Logo Job Description :

Accounts Payable ClerkWe are seeking a detail-driven Accounts Payable Clerk to join our client's accounting team in Torrance, CA. This role requires strong organizational skills, accuracy, and the ability to manage a high invoice volume in a fast-paced environment. Ideal for candidates seeking long-term stability and growth through a temp-to-hire opportunity.ResponsibilitiesProcess high-volume invoices (match, batch, code)Prepare weekly check runs and electronic paymentsReconcile vendor statements and resolve discrepanciesResearch and respond to vendor inquiriesMaintain vendor files and ensure accurate documentationAssist with month-end close tasksSupport AP team with special projects as neededRequirements13+ years of AP experienceStrong Excel skills (pivot tables, lookups preferred)Experience with AP software (QuickBooks, SAP, Oracle, or similar)High attention to detail and commitment to deadlinesExcellent communication and follow-up skillsAbility to work independently and collaborativelyWhy Work With UsCompetitive pay aligned with Torrance market benchmarksOpportunity for long-term placement with a growing companyStable MondayFriday scheduleSupportive team environment and opportunities to growSubmit your resume to be considered for immediate interview.

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Jobcon Logo Position Details

Posted:

Feb 20, 2026

Employment:

Full-time

Salary:

Not Available

City:

Torrance

Job Origin:

APPCAST_CPC

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Accounts Payable ClerkWe are seeking a detail-driven Accounts Payable Clerk to join our client's accounting team in Torrance, CA. This role requires strong organizational skills, accuracy, and the ability to manage a high invoice volume in a fast-paced environment. Ideal for candidates seeking long-term stability and growth through a temp-to-hire opportunity.ResponsibilitiesProcess high-volume invoices (match, batch, code)Prepare weekly check runs and electronic paymentsReconcile vendor statements and resolve discrepanciesResearch and respond to vendor inquiriesMaintain vendor files and ensure accurate documentationAssist with month-end close tasksSupport AP team with special projects as neededRequirements13+ years of AP experienceStrong Excel skills (pivot tables, lookups preferred)Experience with AP software (QuickBooks, SAP, Oracle, or similar)High attention to detail and commitment to deadlinesExcellent communication and follow-up skillsAbility to work independently and collaborativelyWhy Work With UsCompetitive pay aligned with Torrance market benchmarksOpportunity for long-term placement with a growing companyStable MondayFriday scheduleSupportive team environment and opportunities to growSubmit your resume to be considered for immediate interview.

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