Job Description
Immediate opportunity for a skilled Accounts Payable Specialist in Los Angeles! Join our dynamic finance team and make an immediate impact on our operations. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This full-time position offers competitive compensation and a collaborative work environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Associate degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving abilities
- Ability to thrive in a fast-paced environment