Job Description
Join our dynamic finance team at Apex Financial Solutions and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, invoices, and expense reports in our Los Angeles headquarters. This full-time role offers competitive compensation, comprehensive benefits, and a collaborative environment where your expertise in financial operations will drive our success.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Assist in month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent communication and problem-solving abilities