Responsible for coding, batching, processing, and disbursing of AP invoices
Running daily check and ACH pay cycles
Reconcile statement and invoices
Research discrepancies
Vendor relations
Work with internal and external staff to resolve payable issues while maintaining effective working relationships
Participate with internal and audit requests
Requirements:
2+ years of recent experience Accounts Payable experience
Strong Excel skills required
Must have strong analytical, organizational, interpersonal and communication skills, with excellent customer services skills and an ability to respond to the needs and requests of coworkers and clients.
Must be able to consistently achieve high work standards, attention to detail, accuracy, and timeliness.
Must demonstrate initiativeâ€"ability to think, work, and ask questions when necessary
Must be comfortable working in a fast-paced environment
Commitment to culture requires a demonstration of professionalism, accountability, customer/client focus, and teamwork
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.
