Accounts Payable Specialist



Position Summary and Responsibilities



Receive and sort invoices and check requests. Perform a three-way match while entering into the Accounting system. Research and resolve invoice discrepancies and issues and correspond with vendors and respond to inquiries. Maintain vendor files. Prepare and perform check runs.


Qualifications



The ideal candidate should have 1-3 years of experience processing high volume Accounts Payables. Extensive knowledge of accounts payable, and an ERP software. Must be confident in their skill set. Must keep confidentiality and have good judgment and communication skills. Requires great organizational and prioritizing skills and must be detail and accuracy oriented. Ability to meet tight deadlines. Must have problem solving ability, be a team player and always have a positive attitude.






Compensation: $25 - 29 (DOE AND EDUCATION)



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.