Accounts Payable Specialist
Responsibilities:
- Managing the A/P invoice flow, inputting invoices into A/P, selecting invoices currently due for payment, and final filing of invoices
- Various invoice auditing tasks
- Electronic accounts payable processing
- Reconcile financial statements, research, and correct discrepancies
- Customer service duties including answering calls and responding to inquiries
- General various administrative duties
Requirements:
- Bachelor’s Degree in Accounting, Finance or related field
- 1+ years of accounts payable experience
- Proficient in MS Office Suite, Excel, ERP Systems experience is a plus
- Strong communication skills
- Efficient analytical and problem-solving skills
- Highly organized and thorough attention to detail
- Deadline oriented
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. 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.