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, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment while working flexible hours. Perfect for night owls looking to advance their finance career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage employee expense reports and reimbursements
- Collaborate with procurement and accounting departments
- Maintain organized digital and physical filing systems
- Support month-end and year-end closing processes
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP software and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing