Los Angeles, CA

Accounting Technician II – Accounts Payable

Accounting Technician II – Accounts Payable

Location: Los Angeles, CA (Union Station Area)
Duration: 6-Month Contract Assignment with potential to extend or convert
Schedule: Hybrid – Monday & Tuesday Onsite
Hours: 7:00 AM – 4:30 PM, Monday–Friday with alternating Fridays off
Pay Rate: $38.47 – $41.70/hour

Position Overview

A large public agency serving Southern California is seeking an experienced Accounting Technician II to support its Finance & Administration team. This position will focus primarily on high-volume Accounts Payable processing, invoice management, vendor support, and payment administration in a fast-paced environment.

The ideal candidate will have at least 3 years of experience processing vendor invoices in Oracle, strong knowledge of the three-way match process (PO, receipt, invoice), and the ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail.

Key Responsibilities

  • Process vendor invoices for payment using Oracle and imaging software.

  • Review and resolve invoice discrepancies and aging report items.

  • Perform three-way matching of purchase orders, receipts, and invoices.

  • Respond to inquiries from internal departments and external vendors.

  • Conduct quality control reviews of invoices and supporting documentation.

  • Open, sort, scan, and process incoming Accounts Payable invoices.

  • Enter sales and use tax information into Oracle and Excel for reporting purposes.

  • Process payments related to property taxes, leases, utilities, Visa statements, escrow, title, condemnation, and major contracts.

  • Support internal and external audit and information requests.

  • Perform other accounting-related duties as assigned.

Required Qualifications

  • High School Diploma or GED required.

  • Minimum 3 years of Accounts Payable experience processing vendor invoices in Oracle.

  • Strong understanding of Accounts Payable procedures and invoice processing.

  • Experience with three-way matching (PO, receipt, invoice).

  • Proficiency in Oracle and Microsoft Excel.

  • Ability to manage high-volume workloads while meeting strict deadlines.

  • Strong organizational, problem-solving, and time-management skills.

  • Excellent written and verbal communication skills.

  • Max. file size: 100 MB.

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