Temp Accounts Payable Specialist - Invoicing & Vendor Ops

Temporary opportunity for an Accounts Payable Specialist to assist processing and reconciling vendor invoices, ensuring timely and accurate payments, and maintaining up‑to‑date financial records. This role verifies invoice accuracy, resolves discrepancies, and collaborates with internal teams and vendors to support smooth procurement and payment operations. Strong attention to detail, organization, and knowledge of accounting principles are essential for success in this position.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.