
This 3 to 4 month contract role is based in Costa Mesa, California, and supports a large, fast-paced organization in resolving a backlog following a recent ERP implementation. The position focuses on full-cycle accounts payable tasks, with a heavy emphasis on three-way matching and high-volume invoice processing within Oracle Fusion or NetSuite environments. Key responsibilities include performing data analysis using advanced Excel functions and collaborating with internal teams to resolve discrepancies and clean up processes. The opportunity is appealing for candidates seeking to work in a dynamic setting that values self-starters who thrive under pressure, offering a chance to gain experience with large-scale financial systems in the manufacturing or distribution sector.


















