Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a work-life balance through adaptable hours. Our modern Los Angeles office offers a collaborative environment with growth opportunities and competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting departments
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support financial audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate degree in Accounting/Finance preferred
- Ability to work independently with flexible hours