Job Description
Join our dynamic finance team in Los Angeles as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage weekend shift operations, ensuring seamless invoice processing and vendor relations. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule that balances work and life. This direct-hire opportunity offers career growth in a collaborative environment at a leading financial services firm.
Responsibilities
- Process high-volume invoices, verifying accuracy and resolving discrepancies
- Manage vendor payments and maintain updated accounts payable records
- Reconcile sub-ledgers with general ledger accounts monthly
- Assist in month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams for process optimization
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Ability to work independently during weekend shifts (Fri-Sun)
- Excellent communication and problem-solving abilities