Job Description
Join our dynamic finance team as an Accounts Payable Specialist and unlock premium benefits including weekly pay! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive health benefits, and career advancement opportunities at our Los Angeles headquarters.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies efficiently
- Maintain accurate payment records and documentation
- Collaborate with procurement teams on invoice verification
- Optimize payment processes to enhance vendor relationships
- Assist in month-end closing procedures
- Utilize ERP systems for transaction management
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Attention to detail with financial data
- Ability to meet tight deadlines in high-volume environments