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Accounts Payable Specialist - TP

Date Posted: 5/18/2018

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Job Description

Our client, a nationally recognized insurance carrier, is looking for their next Accounts Payable All-Star!  Our client offers tremendous upward mobility and a modern, high energy work environment second to none  This position will report directly to the corporate controller and have great visibility within the accounting department.  If you are looking for more than just a job and want a career where you can grow within an organization, please contact me directly to learn more. 


In this role you will...

  • Enter invoices into ERP software
  • 3-Way Match
  • Manage employee travel and business expense 
  • Verify accuracy and authorization of invoices
  • Reconcile accounts payable accounts
  • Answer vendor inquiries
  • Print and distribute checks/wires
  • Void lost, duplicate, or erroneous checks
  • Enter and reconcile credit card transactions
  • Assists with related special projects (audit, financial analyst requests, tax issues, PO system implementation) as required
You've got what it takes if you have...
  • Applicant must have at least three years Accounts Payable experience
  • Accounting and Data Entry experience
  • Strong analytical and attention to detail skills a must
  • Strong written and oral communication skills a must
  • Experience with major ERP software a plus
  • Experience with expense software such as Concur or Expensify


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.

Job Requirements

Our client, a nationally recognized insurance carrier, is looking for their next Accounts Payable All-Star! Our client offers tremendous upward mobility and a modern, high energy work environment second to none This position will report directly to the corporate controller and have great visibility within the accounting department. If you are looking for more than just a job and want a career where you can grow within an organization, please contact me directly to learn more. In this role you will… Enter invoices into ERP software 3-Way Match Manage employee travel and business expense Verify accuracy and authorization of invoices Reconcile accounts payable accounts Answer vendor inquiries Print and distribute checks/wires Void lost, duplicate, or erroneous checks Enter and reconcile credit card transactions Assists with related special projects (audit, financial analyst requests, tax issues, PO system implementation) as required You’ve got what it takes if you have… Applicant must have at least three years Accounts Payable experience Accounting and Data Entry experience Strong analytical and attention to detail skills a must Strong written and oral communication skills a must Experience with major ERP software a plus Experience with expense software such as Concur or Expensify
Posted By: hhsu@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Los Angeles, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:5/18/2018
  • Contact: Howard Hsu (310) 201-0092
  • Pay Range: $20.00 - $25.00 Hourly
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Job Reference: JO-1805-29298