Must Haves: 5-7 years of experience in Accounts Payable General Ledger coding within large quantities of invoices (150/wk) Intermediate excel skills utilizing pivot tables, vlookups etc.
High School Diploma Plusses: Bachelor’s Degree in any related field Accounts Payable experience within a large corporation Day-to-Day: An employer sitting in El Segundo, CA is looking to hire a Remote Accounts Payable Specialist.
This role is currently remote but will turn into a hybrid model soon.
This individual will be working within the Corporate Finance and Accounting department.
This person will be doing full cycle Accounts Payable work.
Specifically he/she will be assisting in the process of matching, batching, and GL coding large quantities of invoices (up to 150 weekly).
This person will be responsible for follow up on invoice statements and all vendor inquiries.
This will be a full time role M-Friday 9-5pm.