Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Los Angeles. This role is perfect for detail-oriented professionals seeking after-hours flexibility while advancing their careers in finance. You'll manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Competitive compensation includes a night shift premium and comprehensive benefits package.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and resolve discrepancies with vendors
- Reconcile accounts payable ledger and bank statements
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital records of all transactions
- Support month-end and quarter-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication skills (written and verbal)
- Night shift availability (11 PM - 7 AM)
- Bachelor's degree in Finance or Accounting preferred