Job Description
Join our dynamic finance team in Los Angeles and enjoy the freedom of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Execute weekly payment runs for 100+ vendors
- Maintain accurate AP records in ERP systems
- Resolve discrepancies through vendor communication
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/SAP
- Strong Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting/Business
- Excellent communication and problem-solving skills
- Experience with high-volume payment processing