Addison Group
Accounts Payable Specialist
Addison Group, Los Angeles, California, United States, 90079
Addison Group,
in partnership with our Real Estate client in
Pasadena
is seeking an
Accounts Payable Specialist
to join their team
(Direct-hire.)
Job Site Status (onsite/hybrid/remote) –
Hybrid-Remote in West LA. 3 days in office (Tuesday, Wednesday, Thursday) Remote Mondays and Fridays.
Compensation/Benefits
– Yearly salary ranges from $70,000-$80,000/hr, depending on qualifications. Top tier benefits that include 100% company-paid premiums (Medical, Dental & Vision for you and your family.) Generous 401k profit sharing plan – 6% contribution after one year of service; paid vacation, sick, and holiday time; paid parental leave; trainings on leadership, communication, and an emphasis on diversity. There are 18.5 days of accrued PTO, 16 additional hours of PTO for volunteer time, 13 paid holidays.
What you will be doing…
Managing the day-to-day web-based invoice approval workflow; indexing and routing invoices for approval and checking for accuracy.
Verifying general ledger coding to invoice support, monitoring time-sensitive invoices and reviewing for completeness of appropriate documentation prior to payment.
Processing check-runs and acting as a liaison between cross-functional teams to ensure invoices are paid on time.
Performing monthly reconciliations of accounts payable aging to the general ledger.
Reconciling monthly credit card transactions and obtaining general ledger coding as part of month-end close.
Preparing the annual 1099 filings and annual reporting.
Managing employee travel and business expense reports.
Acting as Accounting’s point-of-contact to research and resolve variances of outstanding payments with vendors.
Participating in ad hoc projects.
What you bring to this team…
Bachelor’s degree in Accounting, Finance or 2+ years of Accounts Payable experience.
Prior experience at a mid-large company with a
high-volume environment.
Strong understanding of Excel formulas such as Pivot Tables & VLOOKUPS.
Prior experience utilizing Oracle or JDE software.
Strong and effective communicator with a problem-solver attitude.
For immediate consideration, email your resume
in MS Word format.
I will hold all inquiries in the strictest confidence.
#J-18808-Ljbffr
in partnership with our Real Estate client in
Pasadena
is seeking an
Accounts Payable Specialist
to join their team
(Direct-hire.)
Job Site Status (onsite/hybrid/remote) –
Hybrid-Remote in West LA. 3 days in office (Tuesday, Wednesday, Thursday) Remote Mondays and Fridays.
Compensation/Benefits
– Yearly salary ranges from $70,000-$80,000/hr, depending on qualifications. Top tier benefits that include 100% company-paid premiums (Medical, Dental & Vision for you and your family.) Generous 401k profit sharing plan – 6% contribution after one year of service; paid vacation, sick, and holiday time; paid parental leave; trainings on leadership, communication, and an emphasis on diversity. There are 18.5 days of accrued PTO, 16 additional hours of PTO for volunteer time, 13 paid holidays.
What you will be doing…
Managing the day-to-day web-based invoice approval workflow; indexing and routing invoices for approval and checking for accuracy.
Verifying general ledger coding to invoice support, monitoring time-sensitive invoices and reviewing for completeness of appropriate documentation prior to payment.
Processing check-runs and acting as a liaison between cross-functional teams to ensure invoices are paid on time.
Performing monthly reconciliations of accounts payable aging to the general ledger.
Reconciling monthly credit card transactions and obtaining general ledger coding as part of month-end close.
Preparing the annual 1099 filings and annual reporting.
Managing employee travel and business expense reports.
Acting as Accounting’s point-of-contact to research and resolve variances of outstanding payments with vendors.
Participating in ad hoc projects.
What you bring to this team…
Bachelor’s degree in Accounting, Finance or 2+ years of Accounts Payable experience.
Prior experience at a mid-large company with a
high-volume environment.
Strong understanding of Excel formulas such as Pivot Tables & VLOOKUPS.
Prior experience utilizing Oracle or JDE software.
Strong and effective communicator with a problem-solver attitude.
For immediate consideration, email your resume
in MS Word format.
I will hold all inquiries in the strictest confidence.
#J-18808-Ljbffr