Job Description
Join our innovative finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking meticulous professionals in Los Angeles to manage vendor payments, streamline invoice processing, and ensure financial accuracy—all while enjoying the flexibility of remote work. This is your chance to accelerate your career with immediate openings and next-day payment processing.
Responsibilities
- Process high-volume invoices and vendor payments within 24 hours
- Reconcile accounts and resolve discrepancies proactively
- Maintain digital filing systems with 100% audit compliance
- Collaborate with procurement teams on payment terms optimization
- Generate AP reports for CFO review
- Implement daily pay protocols for 500+ employees
Qualifications
- 3+ years AP experience with daily pay systems
- Expertise in QuickBooks and NetSuite
- Advanced Excel skills with VLOOKUP/PivotTables
- Certified Accounts Payable Professional (CAP) preferred
- Proven remote work discipline
- Ability to process 50+ invoices daily
- BA in Accounting/Finance or equivalent experience