Accounting Technician II
6-Month Contract | W2 Only
Local candidates who can work onsite in downtown Los Angeles are encouraged to apply
We are seeking an Accounting Technician II for a 6-month contract opportunity supporting a Finance and Administration team in downtown Los Angeles near Union Station. The role will focus on Accounts Payable, vendor invoice processing, payment processing, and resolving invoice discrepancies in a fast-paced environment.
Responsibilities
Process vendor invoices and payments using Oracle and imaging software.
Perform three-way matching of purchase orders, receipts, and invoices.
Review aging reports and resolve invoice discrepancies.
Respond to vendor and internal inquiries regarding invoices and payments.
Perform invoice quality checks and maintain accurate documentation.
Process payments for property taxes, leases, utilities, Visa statements, escrow, title, condemnation, and major contracts.
Enter sales and use tax information into Excel and Oracle.
Scan, organize, and maintain Accounts Payable records.
Provide general accounting support as needed.
Qualifications
5+ years of experience processing vendor invoices in Oracle required.
High school diploma/GED with relevant accounting experience. College coursework in accounting or a related field may substitute for some experience.
Experience with Accounts Payable and enterprise accounting systems.
Strong attention to detail and accuracy in a high-volume environment.
Excellent organizational, time-management, and prioritization skills.
Strong written and verbal communication skills.
Ability to multitask, meet deadlines, and work effectively both independently and on a team.
Proficiency with Excel and standard office applications.