Accounts Payable Specialist, Riverside

LHH Talent - - Responsibilities: Handle full-cycle accounts payable processing including invoice entry, coding, matching, approvals, and payment processing; Prepare and process weekly check runs, ACH payments, and wire transfers; Reconcile AP subledger activity to the general ledger and assist with month-end close tasks; Investigate and resolve vendor discrepancies, payment issues, and account inquiries in a timely manner; Maintain compliance with internal controls, company procedures, and audit requirements