Process accounts and outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data
Record bills and payments
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
Reconcile accounts payable vendor accounts against vendor statements
Verify discrepancies and resolve billing issues
Facilitate payment of invoices due and maintaining positive relations with vendors
Generate reports detailing accounts payable status
Requirements
Proven experience working in accounts payable or general accounting role
Proficiency in MS Office with a focus on Excel
Proficiency in English
Strong attention to detail and accuracy
Excellent organizational and time management skills
Bachelor's degree in Accounting, Finance, or related field preferred
PAY DOE $24 to $26
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. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
