We are seeking a detail-oriented and organized Accounts Payable Specialist to join our client's established manufacturing and wholesale distribution team. This role is responsible for the accurate and timely processing of vendor invoices, maintaining strong supplier relationships, and ensuring payments are processed in accordance with company policies and vendor terms. The ideal candidate will have experience in a high-volume accounts payable environment and a strong understanding of invoice processing, reconciliations, and discrepancy resolution.
Must haves:
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, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.