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Perform accounting and clerical and tasks related to the efficient to the efficient maintenance and processing of accounts payable transactions.

Responsibilities:

-Review invoices and check requests
-Sort and match invoices and check requests
-Set invoices up for payment
-Process check requests
-Reconciliation of payments
-Monitor accounts to ensure payments are up to date
-Resolve invoice descrepancies
-Correspond with vendors and respond to inquiries
-Produce monthly reports
-Assist in month end closing
-Prepare or assist in special projects, as assigned

Requirements:

-Knowledge of accounts payable processes
-Knowledge of general accounting practices
-Organizing and prioritizing
-Must be detailed oriented, well organized, follow-through ability, able to prioritize work load and work accurately with numbers
-Problem solving abilities

• Location: Los Angeles, CA
• Principals only. Recruiters, please don't contact this job poster.
• Please, no phone calls about this job!
• Please do not contact job poster about other services, products or commercial interests.