Accounts Payable Specialist
Ledgent · Los Angeles County, CA · 1 wk ago
HybridAccountingFull-time
Responsibilities
- Review, code, and process vendor invoices
- Manage weekly payment runs via ACH, wire, and check payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized AP records and supporting documentation
- Assist with month-end close and account reconciliations
- Partner with internal departments to ensure proper expense allocation
Qualifications
- 2+ years of full cycle accounts payable experience
- Associate or Bachelor’s degree in Accounting, Finance, or related field preferred
- Experience with ERP systems and automated AP workflows
- Strong Excel and organizational skills
- Ability to manage multiple priorities while maintaining accuracy
Benefits
- Hybrid work flexibility
- Comprehensive benefits package
- Growth opportunities within a stable financial services environment