Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth within our innovative Los Angeles-based organization.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile AP accounts and resolve discrepancies
- Collaborate with procurement and finance teams
- Maintain organized electronic filing systems
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
- Assist with audits and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently on weekend shifts
- Finance or accounting degree preferred