Job Description
Join our dynamic finance team in Los Angeles! We're urgently seeking detail-oriented Accounts Payable Specialists to streamline vendor payments, resolve discrepancies, and ensure financial accuracy. This is a high-impact role offering competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Reconcile accounts payable ledger and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Prepare month-end closing reports and reconciliations
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or NetSuite
- Strong Excel skills (VLOOKUP, pivot tables)
- AP certification (CAPP or equivalent) preferred
- Excellent analytical and problem-solving abilities
- High attention to detail and organizational skills
- Bachelor's degree in Finance or Accounting