Our client, located in Pasadena, California, is seeking an Accounts Payable Clerk. Main Duties: Under direct supervision prepares on-line scanned documents for payment; reviews and determines propriety of request; verifies signature certification or receipt in accordance with current procedures Expedites -RUSH- and -SPECIAL- payments and returns any improperly submitted documentation for correction by vendor or requestor Perform other related duties as required Resolve vendor problems Identify error conditions and report problems to Document Control area Notify appropriate personnel of payment discrepancies and verify correction Review source documents for completeness and accuracy Verify and prepare check requests and approving documents Review incoming invoices and payment request documents for approval authority; return unauthorized documents The candidates must consistently support compliance and the Principles of Responsibility by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance and adhering to applicable federal, state and local laws and regulations, accreditation and licenser requirements (if applicable), and policies and procedures. Accounts Payable experience is required. Preferred Qualifications: 10,000 Keystrokes High volume 100 per day 30 WPM