Job Description
Join our dynamic finance team in Los Angeles and enjoy the freedom of daily pay! We're urgently seeking detail-oriented Accounts Payable Specialists to process vendor invoices, manage payment cycles, and ensure financial accuracy. This is your opportunity to advance your career with a company that values your contributions and rewards you promptly.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders with invoices and payment records
- Manage payment cycles and ensure timely disbursements
- Resolve vendor discrepancies and maintain positive relationships
- Utilize ERP systems (SAP/Oracle) for financial operations
- Prepare monthly AP reports and support audits
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Finance/Accounting preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment