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Account Payable Recovery Audit Jobs in Riverside, CA

Rand Technology

Accounts Payable Specialist

Irvine, CA · On-site

$22.75 - $29/hr

In this role you will oversee invoices, payments, vendor relations, and support tax and audit compliance in a multi-currency, international context. Essential Functions • Accounts Payable ...

Rand Technology LLC

Accounts Payable Specialist

Irvine, CA

$22.75 - $29/hr

Audit Compliance Support audit processes by organizing and preparing accounts payable records across international regions and various currencies. Address audit inquiries and ensure compliance with ...

unicare

Finance - Accounts Payable Specialist

Ontario, CA

$21.50 - $27.75/hr

Analyzing, researching, and resolving complex accounts payable issues. * Assist team with gathering support for all audits, including pulling documentation. * Collaborate and partner with GL team to ...

Rand Technology, LLC

Accounts Payable Specialist

Irvine, CA · On-site

$22.75 - $29/hr

Audit Compliance Support audit processes by organizing and preparing accounts payable records across international regions and various currencies. Address audit inquiries and ensure compliance with ...

unicare

Finance - Accounts Payable Specialist

Ontario, CA

$21.50 - $27.75/hr

Analyzing, researching, and resolving complex accounts payable issues. * Assist team with gathering support for all audits, including pulling documentation. * Collaborate and partner with GL team to ...

Confidental

Accounts Payable Specialist

Corona, CA · On-site

$28 - $33/hr

... audits by providing documentation and responding to audit inquiries - Identify opportunities to improve AP processes and efficiency Qualifications: - Minimum of 3-5 years of Accounts Payable ...

Monster Energy

Accounts Payable Supervisor

Corona, CA · On-site

$67K - $92K/yr

Supervise accounts payable staff. * Run payment proposals * 1099 reporting ... Audit and post PO and Non PO Invoices. Audit and confirm Vendor Master. * Perform monthly closing ...

LHH US

Accounts Payable Clerk

Rancho Cucamonga, CA

$24 - $28/hr

Prepare and review account reconciliations and reports. * Prepare Reports: Generate and assist with ... Provide support during internal and external audits by preparing documentation and answering ...

LHH US

Accounts Payable Clerk

Rancho Cucamonga, CA · On-site

$24 - $28/hr

Prepare and review account reconciliations and reports. * Prepare Reports: Generate and assist with ... Provide support during internal and external audits by preparing documentation and answering ...

New

LHH US

Accounts Payable Clerk

Rancho Cucamonga, CA

$24 - $28/hr

Prepare and review account reconciliations and reports. * Prepare Reports: Generate and assist with ... Provide support during internal and external audits by preparing documentation and answering ...

New

Kinetic Personnel Group

Accounts Payable

Placentia, CA · On-site

$58K - $70K/yr

... matching Audit employee expense and travel reports for accuracy, documentation, and policy ... account Schedule: Monday–Friday, 8-hour shift (1-hour meal break; hours may adjust for ...

Professional Search Group - Orange County

Be Seen First

Accounts Payable Specialist

Placentia, CA · On-site

$28 - $33/hr

Perform account reconciliations and resolve discrepancies related to accounts payable transactions ... supporting audit requests, and preparing detailed reports. * Collaborate with cross-functional ...

Monster Energy

Accounts Payable Supervisor

Corona, CA · On-site

$72K - $96K/yr

Supervise accounts payable staff. * Run payment proposals * 1099 reporting ... Audit and post PO and Non PO Invoices. Audit and confirm Vendor Master. * Perform monthly closing ...

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All JobsAccount Payable Recovery Audit JobsAccount Payable Recovery Audit Jobs in Riverside, CA

Account Payable Recovery Audit information

See Riverside, CA salary details

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How much do account payable recovery audit jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for account payable recovery audit in Riverside, CA is $21.98, according to ZipRecruiter salary data. Most workers in this role earn between $19.33 and $24.33 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance or accounting departments within companies

While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.

What are popular job titles related to Account Payable Recovery Audit jobs in Riverside, CA?

For Account Payable Recovery Audit jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Account Payable Recovery Audit jobs in Riverside, CA look for?

The top searched job categories for Account Payable Recovery Audit jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Account Payable Recovery Audit jobs?

Cities near Riverside, CA with the most Account Payable Recovery Audit job openings:

Account Payable Recovery Audit jobs near you
Infographic showing various Account Payable Recovery Audit job openings in Riverside, CA as of August 2026, with employment types broken down into 84% Full Time, 12% Part Time, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $45,727 per year, or $22 per hour.

Accounts Payable Specialist

Rand Technology

Irvine, CA • On-site

$22.75 - $29/hr

Full-time

Re-posted 17 days ago

Job description

Job Type
Full-time
Description
Role Summary
At Rand Technology we are looking for a detail-oriented and experienced Accounts Payable Specialist to manage accounts payable functions across multiple international regions, involving various foreign currencies, VAT compliance, and comprehensive cash management. In this role you will oversee invoices, payments, vendor relations, and support tax and audit compliance in a multi-currency, international context.
Essential Functions
• Accounts Payable Management Across International Regions
Process and verify a high volume of invoices across various international locations, ensuring accuracy and compliance with regulations in multiple currencies. Manage vendor payments, reconcile accounts and resolve discrepancies in diverse currency contexts.
• Special Projects and Process Improvements
Lead and participate in special projects to enhance accounts payable processes within an
international, multi-currency framework. Implement tools, systems, or procedures to improve accuracy and efficiency in an international accounts payable context.
• Tax and VAT Compliance Support
Ensure accurate recording of VAT-related invoices and payments in accordance with regulations in multiple regions. Collaborate with tax and finance teams to provide documentation and support VAT audits.
• Audit Compliance
Support audit processes by organizing and preparing accounts payable records across international regions and various currencies. Address audit inquiries and ensure compliance with internal and external audit requirements in multi-currency operations.
• Multi-Currency and Cash Management
Manage multiple foreign currencies and exchange rate differences, ensuring accurate and timely payments. Oversee cash transfers between accounts and different regions while optimizing cash management strategies.
• Vendor Relations in an International Context
Communicate and collaborate with international vendors to address payment inquiries or discrepancies. Maintain positive and professional relationships with vendors across various regions.
• Reporting and Documentation
Maintain accurate and organized financial records for audit purposes in multi-currency operations. Generate reports and analyses related to international accounts payable activities as required.
• Compliance with Multi-Regional Regulations
Ensure compliance with company policies and diverse accounting regulations across multiple regions. Stay updated on changes in accounting standards and VAT regulations across various international locations.
• Cross-Functional Collaboration
Coordinate with internal departments across international regions to resolve issues and streamline processes. Collaborate with teams to ensure VAT and multi-currency compliance in accounts payable.
• Payroll Reporting Support
Book payroll entries, calculate reimbursements, and complete all necessary activities to properly categorize and report in multi-national currencies. Manage and code travel and expense reports in a timely and efficient manner.
• External Audit Support
Support and manage all external audits including foreign statutory audits, internal audits, bank audits, and financial reporting audits. Supervise the collection of all required documentation and provide the ability to reply to auditor questions, offering required analysis to support all financial statement balances for both foreign and domestic entities.
• Continuous Improvement
Proactively identify opportunities for process enhancements in a multi-currency, international context to increase accuracy and efficiency. Implement improvements to elevate the quality and efficiency of the accounts payable function across diverse regions
Core Competencies
  • Strong Accounts Payable and accounting fundamentals
  • ERP and accounting systems proficiency
  • Internal controls and audit discipline
  • Strong organization and prioritization skills
  • Clear written and verbal communication
  • Process improvement and operational mindset

Requirements
Education and/or Experience and Physical Requirements
  • Degree in Finance, Accounting, or related field; or equivalent combination of education and experience.
  • A minimum of 5 years of experience in accounts payable or accounting operations experience.
  • Experience supporting commissions, cash receipts, bank reconciliations, or general ledger activities strongly preferred.
  • ERP experience required; advanced Excel skills preferred.
  • Ability to work onsite in our Irvine Office on a full-time basis, occasional overtime may be required

Rand Technology is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, pregnancy, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law.

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