Job Description
Join our dynamic finance team as an Accounts Payable Clerk and receive an exclusive $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, growth opportunities, and a collaborative environment in the heart of Los Angeles. Apply today to kickstart your career with us!
Responsibilities
- Process and prioritize high-volume invoices for timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts
- Ensure compliance with internal controls and policies
- Assist with month-end closing procedures
- Maintain accurate digital and physical records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational abilities
- Associate's degree in Accounting/Finance or equivalent
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills