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Vaco Recruiter Services seeks a detail-oriented Vendor Payable Specialist for a hybrid role in downtown San Diego. This temporary assignment (4–6 months) focuses on high-volume, straightforward invoice processing and payment support, with primary exposure to Concur.
You will handle AP tasks, assist with ACH runs on select days, issue checks from the trust account, and prepare monthly statements while ensuring accurate vendor payments and timely reporting.
We're seeking a detail-oriented Accounts Payable Specialist to support day-to-day AP operations on a temporary basis for about 4-6 months. This role focuses on high-volume, straightforward invoice processing and payment support, with primary exposure to Concur. Ideal for someone with at least one year of AP experience looking to grow in a collaborative accounting environment.
Hybrid schedule (partial onsite) in downtown San Diego. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.