Accounts Payable Analyst
DFS Group Limited · Los Angeles, CA · 2 days ago
Accounting$65k–$75k/yrFull-time
Position Summary
The Accounts Payable Analyst / Junior Accountant will support the local accounting and finance function through the coordination, processing, reconciliation, and organization of non-trade accounts payable and related accounting activities. This role will serve as an important operational finance support position interfacing with multiple departments, vendors, and the corporate treasury/accounting teams.
Core Responsibilities
- Receive, organize, review, and process non-trade vendor invoices and payment requests
- Validate supporting documentation, approvals, coding, and expense classifications
- Coordinate invoice entry and reconciliation within ERP systems
- Match invoices, purchase orders, and receiving documentation where applicable
- Vendor & Payment Coordination
- Coordinate with HQ treasury and banking teams regarding payment processing
- Support vendor communication regarding invoice status and documentation requests
- Maintain organized AP records and supporting files
- Accounting & Administrative Support
- Aid with accrual tracking and expense reconciliations
- Support month-end close processes and accounting schedules
- Aid with data entry, reconciliations, and accounting documentation
- Provide support for audits and internal reviews
- Cross-Functional Coordination
- Interface with Operations, Warehouse, Facilities, HR, and other departments regarding payment requests and supporting documentation
- Help maintain consistency and discipline in AP workflows and approvals
Preferred Candidate Profile
- Strong organizational and administrative accounting skills
- Comfortable working in fast-paced operational environments
- Detail-oriented and process-focused
- Motivated to grow into broader accounting responsibilities over time
Technical Experience
- PREFERRED: Experience with ERP systems such as SAP Business One
- PREFERRED: Accounts payable processing
- PREFERRED: Microsoft Excel
- PREFERRED: Invoice reconciliation and expense coding
Qualifications
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
- 1–3+ years of AP, bookkeeping, or junior accounting experience preferred
- Retail, logistics, warehouse, or operational environment experience is a plus
- English fluency required
Ideal Work Style
- Highly organized and responsive
- Strong attention to detail
- Positive and team-oriented
- Eager to learn and develop professionally
- Comfortable managing recurring operational workflows
Benefits
- Day One Health Benefits
- 401k Plan Contributions
- Paid Time Off
- Paid Holidays
- Parking Reimbursement
- Employee Discounts
Compensation
The salary range for this position is $65,000-$75,000. Placement within this range will be based on experience, qualifications, and internal equity. This role is eligible for an annual bonus program.