Job Description
Join our dynamic finance team in Los Angeles as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate hire opportunity for someone ready to hit the ground running in a fast-paced corporate environment. Enjoy competitive compensation and comprehensive benefits while working with cutting-edge financial systems.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Manage payment cycles and reconcile accounts
- Resolve vendor discrepancies and disputes
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle financial systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance
- AP certification preferred
- Ability to prioritize multiple deadlines
- Excellent communication skills