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. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate openings available for qualified candidates ready to drive excellence in financial operations.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Manage vendor relationships and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate financial records
- Utilize ERP systems (e.g., SAP, Oracle) for invoice processing
- Assist with month-end closing and financial reporting
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of accounting principles and GAAP
- Excellent attention to detail and problem-solving skills
- Bachelor's degree in Accounting or Finance preferred