Job Description
We are seeking a detail-oriented Accounts Payable Clerk to join our dynamic finance team in Los Angeles. This is an excellent opportunity for a proactive professional to make an impact in a fast-paced environment. As a key member of our team, you will ensure timely and accurate processing of vendor invoices while managing our accounts payable workflow.
Why Join Us?
• Generous Sign-On Bonus: Earn a $3,000 sign-on bonus upon successful completion of your probationary period.
• Competitive Compensation: Hourly rate of $22.00 - $28.00.
• Professional Growth: Clear pathways for career advancement within a stable organization.
Responsibilities
- Review, verify, and process a high volume of vendor invoices for payment in a timely manner.
- Reconcile accounts payable ledger accounts and resolve discrepancies.
- Communicate with vendors and internal departments to clarify invoice details and resolve payment issues.
- Maintain accurate and organized vendor files and records.
- Assist with month-end closing procedures and financial reporting.
- Process check requests and manage petty cash.
Qualifications
- Minimum of 1-3 years of experience in Accounts Payable or a related finance role.
- High school diploma or GED required; Associate degree in Accounting or Finance preferred.
- Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and Microsoft Excel.
- Strong attention to detail and excellent organizational skills.
- Ability to meet deadlines and work independently in a fast-paced environment.