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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Immediate Hire - Los Angeles, CA

Apex Financial Solutions
Los Angeles
Estimated Salary
USD 55.000 – USD 65.000
Live Update
5 Mei 2026
Deadline
5 Mei 2027

Job Description

We are seeking a highly motivated Accounts Payable Specialist to join our dynamic finance team in Los Angeles. This is an immediate hire opportunity for a detail-oriented professional who thrives in a fast-paced environment. You will be responsible for managing the full cycle of accounts payable, ensuring vendor compliance, and maintaining accurate financial records. If you are looking for a challenging role with immediate start options, we want to hear from you.


Why Join Us?

  • Competitive salary and benefits package.
  • Immediate availability and onboarding.
  • Collaborative and supportive work culture.

Responsibilities

  • Invoice Processing: Review, verify, and code invoices for accuracy, ensuring proper authorization and coding to the correct general ledger accounts.
  • Vendor Management: Serve as the primary point of contact for vendors regarding billing inquiries, resolving discrepancies, and maintaining a positive relationship.
  • Reconciliation: Reconcile AP statements and bank accounts monthly to ensure data integrity and resolve any outstanding variances.
  • Reporting: Prepare and distribute weekly and monthly AP aging reports and payment registers to management.
  • System Management: Utilize ERP systems (SAP, Oracle, or NetSuite) to process payments efficiently and maintain vendor master data.
  • Compliance: Ensure adherence to internal controls and company policies regarding expense reporting and payment authorization.

Qualifications

  • Experience: Minimum of 3-5 years of progressive experience in Accounts Payable.
  • Education: Associate’s degree in Accounting, Finance, or Business Administration preferred.
  • Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with accounting software.
  • Attention to Detail: Exceptional ability to spot errors and ensure data accuracy in high-volume environments.
  • Communication: Strong verbal and written communication skills with the ability to negotiate and resolve issues with vendors.
  • Availability: Must be available for an immediate start.

Required Skills

Accounts Payable Invoice Processing SAP Oracle NetSuite Reconciliation Vendor Management Excel GAAP General Ledger

Ready to Take This Challenge?

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