Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated professionals in Los Angeles to manage vendor invoices, process payments, and ensure financial accuracy. This remote role offers comprehensive training and growth opportunities within a supportive environment. Perfect for recent graduates or career changers with attention to detail and a passion for finance.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors and internal departments for payment approvals
- Maintain organized electronic filing systems for financial records
- Assist with month-end closing procedures and audits
- Support AP team with ad-hoc financial projects
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Ability to handle confidential financial information