Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced corporate environment. Enjoy competitive benefits and career growth opportunities in Los Angeles.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts and resolve discrepancies in payment records
- Collaborate with procurement teams to resolve billing issues
- Maintain accurate vendor files and payment terms documentation
- Support month-end closing activities and financial reporting
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Proficiency in Microsoft Excel and accounting software
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance preferred
- Experience with three-way matching and PO processing
- Excellent communication and problem-solving abilities