Job Description
Join our elite finance team in Los Angeles and enjoy the flexibility of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless payment processing. This contract role offers immediate compensation for your expertise, with no waiting for biweekly paychecks. Ideal for finance professionals seeking work-life balance and financial control.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and maintain audit trails
- Collaborate with procurement on vendor contracts
- Optimize payment cycles to maximize early payment discounts
- Ensure compliance with SOX and internal controls
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and SAP systems
- Strong Excel skills with pivot table expertise
- AP certification (CAPP) preferred
- Excellent communication and problem-solving abilities
- Detail-oriented with zero tolerance for errors
- Ability to work in fast-paced startup environment