A growing consumer goods firm is seeking an experience AP Specialist. This role will be responsible for processing vendor invoices, getting approvals, scheduling payments, processing check runs. The AP Specialist will update the AP aging report and handled the G/L AP Account reconciliation, month-end accurals and inventory updates.
* 3-Way matching
* AP Processing
* Scanning invoices
* G/L coding
* A/P journal entry adjustments
* Reconcile AP aging reports
* 3-5 years of accounts payable experience
* Manufacturing industry experience
* Microsoft Excel (i.e.VLOOKUP and Pivot Table knowledge preferred)
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. 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.