Accounts Payable Technician to join a collaborative team of 4. Great culture! Reports to a CPA!
PART TIME 30 hours per week, maybe more!
Duties:
Processing full cycle accounts payable invoices
Review and audit for accuracy, purchase order information and proper approval
General ledger coding
Enter into system
Process for payment
Other duties as assigned.
Qualifications:
High school diploma or higher
1-3 years of accounts payable experience
Experience with ERP system such as Net Suite or Great Plains Dynamics
Proficiency with Excel
Great attention to detail
Excellent follow through and communication skills
Works well in a team environment!
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 City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
