Job Description
Join our dynamic finance team as an Accounts Payable Clerk and receive an immediate $3,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced Glendale office. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a supportive environment. Apply today to start your rewarding journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and maintain vendor relationships
- Assist with month-end closing procedures and financial reporting
- Collaborate with purchasing and accounting departments
- Implement process improvements for efficiency
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and organizational skills
- Ability to meet deadlines in a high-volume environment
- Excellent communication and problem-solving abilities