Job Description
Immediate Opening for Accounts Payable Specialist in Los Angeles! Join our dynamic finance team and streamline vendor payments while ensuring financial accuracy. This urgent role offers competitive compensation and career growth opportunities in a fast-paced environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger to general ledger monthly
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to meet deadlines in high-volume environments