Full cycle A/P including...PO matching, vouchering, reconciling to vendor statements, and disbursements
Research and resolve any discrepancies
Manage fixed payments
Process, print and mail checks to vendors
Ability to handle up to 500 invoices per week
Vendor maintenance, reconcile monthly invoices
Maintain files and documentation accurately and in accordance with GAAP
Competency in Microsoft applications, including Word, Excel, and Outlook
Ability to perform at high levels in a fast-paced ever-changing work environment
Takes initiative/ recommend actions to resolve discrepancies
Medical, dental and vision available on the 1st of the month after 30 days of employment
Flexibility...no nights or weekends and flexible start times
We promote from within!
401k with company contribution
Paid time off
Company paid holidays
Tuition Reimbursement program
Employee referral bonus program
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.
To apply please email your resume to email@example.com
Thank you for applying to the Accounts Payable Clerk position. Your job application has been routed to the appropriate branch for consideration.
Please make note of your Password, as you will need this if you are selected to move forward in the process.
Your email address will most likely serve as your username.