Job Description
Join our dynamic finance team in Los Angeles as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Immediate hire opportunity with top-tier benefits including health insurance, 401k matching, and paid time off. Enjoy a collaborative environment where your expertise drives operational excellence. Apply now and start your career growth journey today!
Responsibilities
- Process high-volume invoices and vendor payments within 24-hour turnaround
- Reconcile accounts and resolve discrepancies using Oracle ERP systems
- Manage vendor relationships and negotiate payment terms
- Prepare month-end closing reports and expense analyses
- Implement process improvements to reduce payment errors by 15%
- Collaborate with auditors during quarterly financial reviews
- Maintain compliance with SOX controls and financial regulations
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and Oracle/NetSuite ERP
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to process 500+ invoices monthly
- Strong analytical skills with attention to detail
- Experience with international payment processing
- Bachelor's degree in Accounting or Finance
- Ability to thrive in fast-paced, deadline-driven environments