The Accounts Payable Specialist will be responsible for processing all monthly invoices, expense payments, and assist with the month-end close process and other various accounting related tasks. Our ideal candidate should be able to perform the following essential functions:
Responsibilities and Duties:
-Process invoices and credit memos including 3-way matching and coding
-Manage and distribute invoices
-Resolve invoice discrepancies and respond to vendor inquiries
-Setup, maintain and reconcile vendor accounts
-Assist in the month-end closing and occasional financial audits
-Perform various tasks and assignments as needed by the department
-3 or more years of experience working in accounts payable
-An accounting degree is required
-Professional demeanor with excellent verbal and written communications skills
-Operational knowledge of MS Office suite of products We are an equal opportunity employer.Willing to work in fast-paced environment
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.
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