Job Description
Join our dynamic finance team and enjoy the financial stability of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations in our Los Angeles headquarters. This role offers competitive compensation, comprehensive benefits, and a supportive environment where your expertise will drive our financial success.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Prepare financial reports and maintain accurate accounting records
- Collaborate with procurement and finance teams on budget controls
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities