Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Los Angeles! Enjoy the unique benefit of weekly pay while managing critical financial operations. We're seeking a detail-oriented professional to streamline invoice processing, vendor relationships, and payment cycles. This hybrid role offers competitive compensation, growth opportunities, and a collaborative environment in LA's bustling financial district.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting departments
- Analyze payment trends and optimize processing efficiency
- Support month-end closing procedures
- Manage vendor inquiries and relationship maintenance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting/Finance
- Experience with multi-state tax compliance
- Ability to work in fast-paced environment
- Professional certification (CPA/CMA) a plus