Job Description
Immediate Hire Opportunity for Accounts Payable Specialist in Los Angeles! Join our dynamic finance team and make an immediate impact. We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize financial operations. Enjoy competitive benefits, flexible scheduling, and a collaborative environment. Apply today and start your next career chapter tomorrow!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing and maintain vendor relationships
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification preferred (CAPP or similar)
- Experience with high-volume payment processing