Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! This role offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a 4-day work week. We provide comprehensive training and career growth for finance professionals seeking work-life balance in Los Angeles.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams to optimize payment terms
- Maintain electronic filing systems and audit trails
- Support month-end closing processes
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Experience with multi-state vendor payments