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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - Entry Level (Los Angeles, CA)

Apex Finance Solutions
Los Angeles
Estimated Salary
USD 45.000 – USD 55.000
Live Update
7 September 2026
Deadline
7 Sep 2027

Job Description

Are you detail-oriented and looking to launch a career in finance? Apex Finance Solutions is seeking a motivated Accounts Payable Clerk to join our dynamic team in the heart of Los Angeles. This is an entry-level position designed for individuals eager to learn and grow within the accounting field. We offer comprehensive training and a supportive environment, so no prior experience is necessary—just a strong work ethic and a keen eye for accuracy.

As a key member of our finance team, you will play a vital role in ensuring our vendors are paid accurately and on time, while maintaining organized financial records. Join us and start your journey in corporate finance today!

Responsibilities

  • Review, verify, and code vendor invoices for accuracy, completeness, and authorization.
  • Process and post payments to vendor accounts in a timely manner using accounting software.
  • Reconcile accounts payable sub-ledgers and resolve discrepancies with vendors.
  • Respond to vendor inquiries regarding invoices, payments, and status updates.
  • Assist with month-end close procedures and preparation of financial reports.
  • Maintain organized electronic and hard copy filing systems for all financial documents.
  • Collaborate with the finance team to improve accounts payable processes and efficiency.

Qualifications

  • High school diploma or equivalent required; Bachelor’s degree in Finance, Accounting, or Business is a plus.
  • Basic proficiency in Microsoft Office Suite, with strong Excel skills (VLOOKUP, data entry) being highly desirable.
  • Demonstrated ability to perform high-volume data entry with a high degree of accuracy.
  • Strong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment.
  • Excellent verbal and written communication skills for interacting with vendors and colleagues.
  • Ability to pass a background check and drug screen.

Required Skills

Accounts Payable Invoice Processing Data Entry Reconciliation Excel QuickBooks Vendor Management Financial Reporting Attention to Detail

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