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A/P Specialist

Location: Long Beach, California 90810
Posted:Sat, January 21, 2017
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Experis Finance is seeking an Accounts Payable Specialist for a 12 month consulting opportunity with a Fortune 500 company.

  • Route invoice workflow in SAP to appropriate internal customers for approval.
  • Perform AP data entry when not scanned & captured automatically by AP software.
  • Primary liaison for AP Vendors: acts as AP process expert for resolving AP questions/issues; analyzes AP workflow to ensure that accounts payable tasks run smoothly and efficiently.
  • Propose solutions to reduce AP cycle time and increase efficiency; including identifying vendor discount opportunities. Work with the client's Vendors & Employees to analyze and resolve open accounts payable items.
  • Assist with Accounts Payable communication updates to external and internal customers.


  • Bachelor's degree in finance / accounting with at least 2 years of relevant AP experience.
  • SAP

Experis is an Equal Opportunity Employer (EOE/AA)

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