Home › Companies › Ghj › Accounts Payable Specialist
Accounts Payable Specialist
Ghj · Los Angeles, CA · On Site · Active · $52,000–$65,000 / year · Lever
Job facts
| Field | Value |
|---|---|
| Company | Ghj |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Client Opportunities / Accounting |
| Location | Los Angeles, CA, United States |
| Work model | On Site |
| Employment type | Regular Full Time |
| Salary | $52,000–$65,000 / year |
| Status | active |
| ATS provider | Lever |
| Posted / first seen | 2026-01-12 / 2026-05-29 |
| Changed / last seen | 2026-05-29 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ghj. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Lever. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Los Angeles. | Open |
| Department jobs | Active postings in Client Opportunities. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ghj |
| Source | e9b9621d-f013-48e8-86c7-ce5c39f1da57 |
| ATS provider | Lever |
Description
We are partnering with a well-established, service-driven organization to identify an Accounts Payable Specialist on a temp-to-hire basis. This role supports the Accounting team with full-cycle AP responsibilities and provides exposure to general accounting and month-end close in a fast-paced, high-touch environment.
#GHJSS #LI-LM1
Responsibilities
Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and timely payments (check, ACH, virtual card)
Reconcile vendor statements, resolve discrepancies, and monitor outstanding balances
Maintain accurate vendor records, including W-9s, COIs, and compliance documentation
Assist with month-end close activities, including accruals, journal entries, and GL reconciliations
Support Accounts Receivable and member/client billing, payment posting, and account research
Assist with 1099 preparation and year-end audit support
Recommend process improvements to enhance efficiency and internal controls
Qualifications:
Bachelor’s degree preferred (Accounting or Finance emphasis a plus)
Proven experience in Accounts Payable, preferably in a hospitality or service-oriented environment
Strong Excel skills and comfort working across accounting systems
Highly organized, detail-oriented, and able to manage multiple priorities under tight deadlines
Excellent communication skills with a service-first mindset
Reliable, punctual, and comfortable working fully in-office
Full job record
| Job ID | 3116a493e311714138f762d90116751a9695c8be |
| Org ID | 475e708b-d594-4281-b813-d28fed1e03f0 |
| Source ID | e9b9621d-f013-48e8-86c7-ce5c39f1da57 |
| Board ID | e9b9621d-f013-48e8-86c7-ce5c39f1da57 |
| Provider | lever |
| Provider Job Key | 0de5ed99-a093-4a38-b25e-b42c069d1ddf |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Los Angeles, CA |
| Department | Client Opportunities |
| Team | Accounting |
| Employment Type | Regular Full-time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | CA |
| City | Los Angeles |
| Salary Raw | USD 52000-65000 per-year-salary |
| Salary Min | 52,000 |
| Salary Max | 65,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://jobs.lever.co/ghj/0de5ed99-a093-4a38-b25e-b42c069d1ddf |
| Apply URL | https://jobs.lever.co/ghj/0de5ed99-a093-4a38-b25e-b42c069d1ddf/apply |
| First Seen At | 2026-05-29 07:03:23Z |
| Last Seen At | 2026-06-06 07:57:21Z |
| Last Checked At | 2026-06-06 07:57:21Z |
| Last Changed At | 2026-05-29 07:03:23Z |
| Inactive At | — |
| Source Posted At | 2026-01-12 23:22:26Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=lever/board=ghj/date=2026-06-06/2026-06-06T07-57-20-478Z-84ca149291cc1e66cdf633f9c198314f9f2657d561be520cda8461d3232a4f63.json |
Event Fields
{
"content_hash": "e802149ee2af06f38393284af4894b2d463f8ca26a6a91c7fc24ec0ee0cdf6f5",
"source_hash": "951f10c12b2a2938bd05d2f4e385421c8f729897eacce81b9baa1b759d0a6177",
"last_changed_at": "2026-05-29T07:03:23.613Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Los Angeles, CA",
"city": "Los Angeles",
"region": "CA",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"salary_max": 65000,
"salary_min": 52000,
"inferred_at": "2026-06-06T07:57:21.083Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Los Angeles, CA",
"city": "Los Angeles",
"region": "CA",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "year",
"workplace_type": "on_site",
"salary_currency": "USD"
}Extensions
{}Native Structured
{
"lists": [
{
"text": "Responsibilities",
"content": "\n<li>Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and timely payments (check, ACH, virtual card)</li>\n<li>Reconcile vendor statements, resolve discrepancies, and monitor outstanding balances</li>\n<li>Maintain accurate vendor records, including W-9s, COIs, and compliance documentation</li>\n<li>Assist with month-end close activities, including accruals, journal entries, and GL reconciliations</li>\n<li>Support Accounts Receivable and member/client billing, payment posting, and account research</li>\n<li>Assist with 1099 preparation and year-end audit support</li>\n<li>Recommend process improvements to enhance efficiency and internal controls</li>\n"
},
{
"text": "Qualifications:",
"content": "\n<li>Bachelor’s degree preferred (Accounting or Finance emphasis a plus)</li>\n<li>Proven experience in Accounts Payable, preferably in a hospitality or service-oriented environment</li>\n<li>Strong Excel skills and comfort working across accounting systems</li>\n<li>Highly organized, detail-oriented, and able to manage multiple priorities under tight deadlines</li>\n<li>Excellent communication skills with a service-first mindset</li>\n<li>Reliable, punctual, and comfortable working fully in-office</li>\n"
}
],
"country": "US",
"createdAt": 1768260146519,
"updatedAt": null,
"categories": {
"team": "Accounting",
"location": "Los Angeles, CA",
"commitment": "Regular Full-time",
"department": "Client Opportunities",
"allLocations": [
"Los Angeles, CA"
]
},
"salaryRange": {
"max": 65000,
"min": 52000,
"currency": "USD",
"interval": "per-year-salary"
},
"workplaceType": "onsite"
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/3116a493e311714138f762d90116751a9695c8be?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/475e708b-d594-4281-b813-d28fed1e03f0JSONGET https://api.bluedoor.sh/job-postings/v1/sources/e9b9621d-f013-48e8-86c7-ce5c39f1da57JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/3116a493e311714138f762d90116751a9695c8be/eventsJSON