Confidential - Job Hiring
Accounts Payable Specialist
Confidential - Job Hiring, Los Angeles, California, United States, 90079
2 days ago Be among the first 25 applicants
Overview This role is for a detail-oriented and motivated
Accounts Payable Specialist
with NetSuite experience to join our finance team. Base pay range is $70,000.00/yr - $85,000.00/yr. Your actual pay will be based on your skills and experience.
Key Responsibilities
Manage full-cycle accounts payable, including vendor setup, invoice review, coding, and posting in NetSuite.
Process high-volume invoices with accuracy, including two- and three-way P.O. matching where applicable.
Ensure timely preparation of payments via ACH, wire transfers, and checks, following internal approval workflows.
Review, process, and audit employee expense reports and corporate credit card transactions, ensuring compliance with company policies.
Reconcile vendor statements and resolve discrepancies proactively through strong communication and problem-solving.
Collaborate with procurement, legal, and finance teams to ensure proper vendor documentation, compliance, and controls.
Support month-end and year-end close processes, including accruals, journal entries, and AP reconciliations.
Assist with 1099 and other annual tax reporting requirements.
Participate in system/process improvement projects, particularly those focused on NetSuite optimization.
Maintain organized AP records in compliance with firm policies and audit requirements.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred.
3–5 years of progressive accounts payable experience, ideally in financial services, private equity, or investment management.
Proficiency with NetSuite (required); experience with additional tools such as Concur, Bill.com, or Ramp a plus.
Strong Excel skills with the ability to analyze data and create reconciliations.
Excellent organizational skills and attention to detail with the ability to handle multiple priorities in a fast-paced environment.
Strong communication and interpersonal skills; able to build positive relationships with vendors and colleagues at all levels.
Knowledge of GAAP and standard accounting practices related to AP.
Self-starter with a process improvement mindset and the ability to thrive in a collaborative, team-oriented environment.
What We Offer
Opportunity to work in a highly respected finance firm with a dynamic, collaborative culture.
Competitive compensation package including salary, bonus, and benefits.
Professional growth and development opportunities within the finance and accounting team.
Exposure to complex, multi-entity structures and high-profile financial transactions.
Please submit a resume to be considered.
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Overview This role is for a detail-oriented and motivated
Accounts Payable Specialist
with NetSuite experience to join our finance team. Base pay range is $70,000.00/yr - $85,000.00/yr. Your actual pay will be based on your skills and experience.
Key Responsibilities
Manage full-cycle accounts payable, including vendor setup, invoice review, coding, and posting in NetSuite.
Process high-volume invoices with accuracy, including two- and three-way P.O. matching where applicable.
Ensure timely preparation of payments via ACH, wire transfers, and checks, following internal approval workflows.
Review, process, and audit employee expense reports and corporate credit card transactions, ensuring compliance with company policies.
Reconcile vendor statements and resolve discrepancies proactively through strong communication and problem-solving.
Collaborate with procurement, legal, and finance teams to ensure proper vendor documentation, compliance, and controls.
Support month-end and year-end close processes, including accruals, journal entries, and AP reconciliations.
Assist with 1099 and other annual tax reporting requirements.
Participate in system/process improvement projects, particularly those focused on NetSuite optimization.
Maintain organized AP records in compliance with firm policies and audit requirements.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred.
3–5 years of progressive accounts payable experience, ideally in financial services, private equity, or investment management.
Proficiency with NetSuite (required); experience with additional tools such as Concur, Bill.com, or Ramp a plus.
Strong Excel skills with the ability to analyze data and create reconciliations.
Excellent organizational skills and attention to detail with the ability to handle multiple priorities in a fast-paced environment.
Strong communication and interpersonal skills; able to build positive relationships with vendors and colleagues at all levels.
Knowledge of GAAP and standard accounting practices related to AP.
Self-starter with a process improvement mindset and the ability to thrive in a collaborative, team-oriented environment.
What We Offer
Opportunity to work in a highly respected finance firm with a dynamic, collaborative culture.
Competitive compensation package including salary, bonus, and benefits.
Professional growth and development opportunities within the finance and accounting team.
Exposure to complex, multi-entity structures and high-profile financial transactions.
Please submit a resume to be considered.
#J-18808-Ljbffr