Hours: 8:00 am-5:00 pm Monday-Friday
- Credit and Billing
- Process 500 invoices per week
- 3 way matching
- Will assist with A/R and A/P projects as needed
- Software: Expert on Excel; subtotals, pivot, v-look ups, work tables
- Accounts Payable or Credit Background - Recent experience working with vendors or customers.
- Hands On Contract or Payment Reconciliation - Experience reconciling statements for customers or vendors.
- Internal Audit responsibilities - Any experience with the internal processes.
- Work with an ERP system - Invoicing, view pricing, etc.
- Must be: team player, willing to learn, adaptable, personable
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.