Description
We are looking for an Accounts Payable Specialist to join a team in Los Angeles, California, supporting essential payment and invoice operations with a strong focus on accuracy and timeliness.

Responsibilities:

• Manage the full cycle of vendor invoice processing in NetSuite, ensuring entries are completed accurately and within established timelines.

• Examine invoices for correct account coding, required approvals, and complete backup documentation before submission for payment.

• Maintain up-to-date vendor profiles and serve as a point of contact for questions related to payment status and account details.

• Coordinate payment activities, including check disbursements, ACH transactions, and wire transfers, in accordance with company procedures.

• Compare vendor statements against internal records, investigate discrepancies, and resolve outstanding issues promptly.
Requirements
• At least 2 years of account...