Prepare accounting statements and financial reports
Process accounts-payable transactions
Verify invoices and requisitions
Prepare batches of invoices for data entry
Manage the weekly check run
Record all checks
Process expense reports
Pay vendors
Resolve purchase orders, contracts, invoices, and payment discrepancies
Requirements
Education/Experience and Other Requirements
AA Degree in Accounting, Finance, or related discipline preferred
3+ years of Consistent accounts payable experience
Experience with intercompany accounting for multiple entities
Expertise Needed
Proficiency in Microsoft Office products such as Word and intermediate skills in Excel
Manual processing experience/high-volume
Large ERP experience preferred
Sense of urgency and ability to work under pressure and be comfortable in a fast-paced, metrics-driven environment
PAY DOE: $25 to $26 an hour
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.
