Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Los Angeles! We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and support our 24/7 operations. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a hybrid work environment. Perfect for detail-oriented night owls ready to excel in fast-paced finance!
Responsibilities
- Process high-volume vendor invoices and payment approvals within SLAs
- Reconcile AP accounts and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Collaborate with global teams across time zones
- Maintain accurate financial records in ERP systems
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years AP experience in high-volume environments
- Advanced Excel skills (VLOOKUP, PivotTables)
- ERP system proficiency (SAP, Oracle, or NetSuite)
- Excellent attention to detail and problem-solving
- Night shift availability (10 PM - 6 AM)
- Associate degree in Accounting/Finance required
- Strong communication and documentation skills