The Full-Cycle Accounts Payable Specialist is responsible for managing the entire accounts payable process for the organization, from invoice receipt to payment processing. This role ensures timely and accurate payment of vendor invoices, maintains strong vendor relationships, and collaborates with the purchasing and inventory teams to resolve discrepancies
Qualifications
Education: Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience).
Experience: 2+ years of accounts payable experience, ideally with HIGH VOLUME experience
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. For unincorporated Los Angeles county, 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.
