Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Los Angeles! We're seeking a detail-oriented professional to manage weekend shift operations, ensuring seamless vendor payments and financial compliance. Enjoy competitive compensation, flexible scheduling, and career growth in a supportive environment. Apply today to elevate your finance career!
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor invoices and resolve discrepancies proactively
- Manage electronic payment systems and ensure timely disbursements
- Collaborate with procurement teams to optimize vendor relationships
- Maintain organized financial records and documentation
- Adhere to SOX compliance and internal audit requirements
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong understanding of GAAP and financial controls
- Exceptional attention to detail and problem-solving abilities
- Excellent communication skills for cross-functional collaboration
- Ability to work independently during weekend shifts