Process accounts payable invoices and ensure timely and accurate payments to vendors.
Maintain accurate and up-to-date accounts payable records in accordance with accounting standards.
Reconcile vendor statements and resolve any discrepancies in a timely manner.
Communicate with vendors to resolve any issues related to payments or invoices.
Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
Monitor accounts payable aging reports and ensure timely payment of outstanding invoices.
Prepare and process electronic payments and checks for signature.
Ensure compliance with company policies and procedures related to accounts payable.
Provide support for other accounting and finance functions as needed.
Requirements
Associates or Bachelor's degree in accounting, finance, or a related field a plus
Minimum of 2-3 years of experience in accounts payable
Strong attention to detail and organizational skills
Ability to manage multiple tasks simultaneously and prioritize effectively
Familiarity with accounting software and systems, such as QuickBooks and SAP
Excellent communication and interpersonal skills
Knowledge of accounting principles and practices related to accounts payable
Ability to work independently and as part of a team
Proficiency in Microsoft Excel
Experience with electronic payment processing is a plus
Full Benefits Offered / PTO / 401K
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.