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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Los Angeles

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The role involves being an essential part of the accounting team, focusing on the daily processing of accounts payable transactions to ensure accurate and up-to-date financial information.

Job Responsibility:

  • Accurately process and post accounts payable transactions on a daily basis
  • Ensure the company's financial information is up-to-date and precise
  • Handle vendor relations, resolve discrepancies, and follow up on credit memos
  • Ensure compliance with Federal, State, and local regulations, as well as company policies and procedures in all A/P packages
  • Respond to inquiries from vendors and multiple entities in a timely manner
  • Assist in special projects and the preparation of year-end audit schedules
  • Maintain and update accounts payable files regularly
  • Process check requests with appropriate G/L coding and payments
  • Follow up on stale checks/outstanding checks with vendors as necessary
  • Continually focus on process improvement and increased efficiency in all accounting tasks

Requirements:

  • Minimum of 3 years experience in an Accounts Payable role
  • Proficient in Accounts Payable (AP)
  • Experience in Coding Invoices
  • Familiarity with Batch Processing
  • Proficient in Data Entry
  • Ability to Enter Vendor Invoices
  • Understanding of the Accounting Cycle
  • Experience in making Accounting Entries
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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