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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Daily Pay) - Los Angeles, CA

Apex Financial Solutions
Los Angeles
Estimated Salary
USD 22 – USD 30
New
Live Update
11 Oktober 2026
Deadline
11 Okt 2027

Job Description

Are you a detail-oriented finance professional looking for flexibility and immediate rewards? We are seeking a dynamic Accounts Payable Specialist to join our growing team in Los Angeles.

At Apex Financial Solutions, we pride ourselves on offering Daily Pay options, allowing you to access your hard-earned money when you need it most. This is your chance to advance your career in a supportive environment that values accuracy and efficiency.

Why Join Us?

  • Daily Pay Option: Get paid every day without waiting for the end of the month.
  • Competitive Pay: Earn between $22.00 and $30.00 per hour based on experience.
  • Growth Opportunities: Clear pathways for advancement within the finance department.

Key Responsibilities:

  • Review and process incoming invoices accurately and timely.
  • Verify invoice data against purchase orders and contracts.
  • Resolve discrepancies and communicate with vendors regarding billing issues.
  • Perform monthly reconciliations and prepare financial reports.
  • Manage vendor accounts and update Master Vendor Files.

Qualifications:

  • High school diploma or equivalent; Associate’s degree in Accounting or Finance preferred.
  • Minimum of 1-2 years of experience in Accounts Payable.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite).
  • Advanced Excel skills (VLOOKUP, Pivot Tables, Macros).
  • Strong attention to detail and organizational skills.
  • Ability to work independently and meet tight deadlines.

Responsibilities

  • Review and process incoming invoices accurately and timely.
  • Verify invoice data against purchase orders and contracts.
  • Resolve discrepancies and communicate with vendors regarding billing issues.
  • Perform monthly reconciliations and prepare financial reports.
  • Manage vendor accounts and update Master Vendor Files.
  • Qualifications

  • High school diploma or equivalent; Associate’s degree in Accounting or Finance preferred.
  • Minimum of 1-2 years of experience in Accounts Payable.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite).
  • Advanced Excel skills (VLOOKUP, Pivot Tables, Macros).
  • Strong attention to detail and organizational skills.
  • Ability to work independently and meet tight deadlines.
  • Required Skills

    Accounts Payable AP QuickBooks Sage NetSuite Excel Reconciliation Vendor Management Daily Pay Finance

    Ready to Take This Challenge?

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