Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny Los Angeles! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and contribute to our company's growth. Enjoy competitive benefits, hybrid work options, and a collaborative environment that values career development. Immediate openings available!
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Execute timely payments via ACH, wire, and check
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Certification (e.g., APP, CAPP) preferred