Process a high volume of invoices
Compares checks to payment check register to ensure accuracy
Reconcile vendor statements, research and correct discrepancies
Helps solve discrepancies related to invoices, payments, or vendors
3 way match
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.
-1+ year experience in Accounting/Finance
-Microsoft Office Proficiency
-Attention to detail
-General math skills
Posted By: firstname.lastname@example.org
Thank you for applying to the Accounts Payable Specialist position. We received your application and will contact you shortly.