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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - 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

Join a Premier Financial Team in Los Angeles

Apex Financial Solutions is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our dynamic finance department. We pride ourselves on accuracy, efficiency, and fostering a collaborative work environment. If you have a knack for numbers and a passion for process improvement, we want to hear from you.

Why Join Us?

* Competitive salary and comprehensive benefits package.
* Opportunities for professional development and growth.
* A supportive, team-oriented culture in the heart of Downtown LA.
* Flexible hybrid work schedule.

Your Role

As an Accounts Payable Specialist, you will play a critical role in maintaining our financial health by ensuring timely and accurate processing of invoices, payments, and vendor communications.

Responsibilities

  • Process and verify invoices for accuracy, coding, and approval, ensuring compliance with company policies.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Manage the AP workflow through various accounting software systems, including data entry and matching.
  • Prepare and issue payments via checks, ACH, and wire transfers according to payment terms.
  • Respond to vendor inquiries regarding invoices and payment status professionally.
  • Assist with month-end close procedures, including accruals and account reconciliations.
  • Maintain and update vendor master files and payment terms.

Qualifications

  • Associate degree in Accounting, Finance, or a related field required; Bachelor's degree preferred.
  • Minimum of 2-3 years of experience in Accounts Payable or related financial roles.
  • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and MS Excel (pivot tables, v-lookups).
  • Strong understanding of GAAP and basic accounting principles.
  • Exceptional attention to detail with the ability to detect errors and discrepancies.
  • Excellent verbal and written communication skills for vendor interaction.
  • Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable AP Reconciliation Invoice Processing QuickBooks NetSuite SAP Excel Financial Reporting Vendor Management GAAP

Ready to Take This Challenge?

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

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