Job Description
Join our dynamic finance team in Los Angeles as we expand our operations! We're urgently seeking detail-oriented Accounts Payable Specialists to manage vendor payments, reconcile accounts, and ensure financial compliance. This is a high-impact role with immediate start dates and competitive compensation. Perfect for professionals seeking career growth in a fast-paced environment. Multiple positions available with flexible schedules. Bonus eligibility after 6 months. Apply today to secure your spot!
Responsibilities
- Process high-volume vendor invoices and payments within 24-hour turnaround
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements using SAP and Oracle systems
- Prepare month-end closing reports and audit documentation
- Collaborate with procurement and treasury departments
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- Ability to meet tight deadlines in high-volume environment
- CPA certification preferred