This is a part-time temporary position up to 30 hours. As the AP/AR Specialist, you'll play a key role in ensuring accurate and timely processing of vendor invoices, and expenses.


Key Responsibilities

• Accounts payable processing and Account Receivables, Bank Reconciliations
• Code, enter, and verify vendor invoices against POs
• Prepare weekly check runs, ACH payments, and credit card reconciliations
• Maintain vendor files and support month-end AP close processes
• Communicate with vendors and internal stakeholders to resolve payment issues

Requirements

3+ years of recent AP/AR experience

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.