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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
New
Live Update
8 Juni 2026
Deadline
8 Jun 2027

Job Description

Are you a detail-oriented finance professional looking for an immediate opportunity in Los Angeles?

Join our dynamic team at Apex Financial Solutions, where we prioritize financial accuracy and operational excellence. We are seeking a highly skilled Accounts Payable Specialist to join us immediately. This is a fantastic opportunity to work in a fast-paced environment with a competitive benefits package and a clear path for career growth.

Why Join Us?

  • Immediate Start: Don't wait—join our team as soon as this week!
  • Competitive Pay: Earn between $55,000 and $65,000 annually based on experience.
  • Modern Culture: Work in a collaborative, remote-friendly environment with state-of-the-art tools.
  • Growth Potential: Opportunities for advancement into AP Management roles.

Apply today to become a vital part of our finance department!

Responsibilities

  • Manage the full-cycle Accounts Payable process, including coding, verifying, and posting invoices to ensure accurate and timely payment.
  • Reconcile vendor statements and resolve discrepancies or billing errors efficiently.
  • Process weekly and monthly payments via ACH and wire transfers with strict adherence to payment terms.
  • Respond promptly and professionally to vendor inquiries regarding invoices, credits, and account status.
  • Assist with month-end and year-end close procedures, including accruals and account reconciliations.
  • Maintain organized digital and physical filing systems for all financial documents and receipts.
  • Collaborate with the Procurement team to resolve invoice discrepancies and streamline purchasing processes.

Qualifications

  • Minimum of 2-3 years of progressive experience in Accounts Payable or Finance.
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, Sage, or Oracle) is required.
  • Advanced Microsoft Excel skills (VLOOKUP, pivot tables, and macros) are highly preferred.
  • Strong attention to detail with the ability to audit data and catch errors before they impact the general ledger.
  • Excellent written and verbal communication skills for vendor relations.
  • Ability to work in a fast-paced environment while meeting tight deadlines.
  • High school diploma or equivalent; Associate’s degree in Accounting or Finance is a plus.

Required Skills

Accounts Payable AP QuickBooks NetSuite Sage Excel Reconciliation Vendor Management ACH Month-End Close

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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