Job Description
Join our dynamic finance team at Pacific Financial Group as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Los Angeles. Apply today and take control of your work-life balance!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable statements and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows for efficiency
- Communicate professionally with vendors and internal stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Flexible availability to accommodate business needs
- Associate's degree in Accounting or Finance preferred