Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This contract role offers immediate compensation and the opportunity to work with industry-leading clients in Los Angeles.
Our competitive daily pay program means you receive earnings for each day worked—no more waiting for biweekly checks! Perfect for professionals seeking financial flexibility without sacrificing career growth.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Ensure compliance with company policies and SOX requirements
- Collaborate with procurement and accounting teams
- Maintain organized digital filing systems
- Support month-end closing processes
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work independently in fast-paced environments