Job Description:
* Full cycle AP and pertinent daily / monthly AP tasks
* Code / match invoices to purchase orders
* Data entry of invoices and memos
* Issue payments via check, ACH and wire transfer
* Reconcile vendor statements
* Prepare A/P related month-end journal entries & account analysis
Requirements:
* 4+ years experience
* Prior public company / manufacturing industry experience
* Intermediate knowledge of MS Excel and experience with ERP software
* College accounting level coursework preferred
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 bsnider@ledgent.com