Ensure invoices are paid timely, per vendor payment terms
Maintain annual Vendor payment files
Track refundable deposits
Work directly with vendors
Reconcile and follow up on monthly vendor statements
Prepare year-end 1099 reports
What do you need to know?
2+ Years of AP Experience
High volume processing experience
ERP Accounting Software knowledge (preferred)
Why this company?
Great benefits (Health, Dental, & Vision)
PTO
401K
Great leadership
Awesome team culture
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.
