ALO
Join to apply for the
Accounts Payable Specialist II
role at
ALO WHY JOIN ALO? Mindful movement. It’s at the core of why we do what we do at ALO—it’s our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That’s the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it into practice in life. OVERVIEW We are looking for an experienced and dependable
Accounts Payable Specialist II
to join our Accounting team in Los Angeles. This position plays a critical role in maintaining accurate financial records and ensuring that all vendor transactions are processed efficiently and in compliance with internal policies and external regulations. The Specialist II serves as a key point of contact for complex payment issues, vendor relations, and process improvement initiatives. RESPONSIBILITIES Review, code, and process high volumes of invoices with accuracy and timeliness Perform the accounts payable functions of invoice matching (3-way match) and approvals Perform reconciliations of vendor statements and resolve discrepancies proactively Respond to internal and external inquiries in a timely manner Monitor AP aging reports and ensure timely payment to maintain good vendor relationships Assist with audits and provide supporting documentation as requested Maintain organized files and records in accordance with company policies and retention requirements Follow internal controls and procedures within the AP process Handle complex or escalated payment issues and inquiries Mentor junior team members and provide support and training as needed QUALIFICATIONS Degree in Accounting, Finance, or related field (or equivalent experience) 4-6 years of experience in accounts payable or general accounting Proficient in Microsoft Excel and accounting software such as NetSuite, SAP, Oracle, or similar ERP systems Experience in a high-volume, multi-entity, or multi-currency environment a plus Previous exposure to process automation or AP software tools (e.g., Coupa, Concur) Experience in industries such as retail or manufacturing is a plus The base pay range for this position is $24-26/hour, which represents the current range for the non-exempt position. Please note that actual compensation will vary based on factors including but not limited to location, experience and performance. Please also note the range listed is just one component of the company’s total rewards package for non-exempt employees. Other rewards may include performance bonuses, long term incentives, a PTO policy, and many other progressive benefits. For CA residents, Job Applicant Privacy Policy HERE. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Retail Apparel and Fashion We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Accounts Payable Specialist II
role at
ALO WHY JOIN ALO? Mindful movement. It’s at the core of why we do what we do at ALO—it’s our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That’s the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it into practice in life. OVERVIEW We are looking for an experienced and dependable
Accounts Payable Specialist II
to join our Accounting team in Los Angeles. This position plays a critical role in maintaining accurate financial records and ensuring that all vendor transactions are processed efficiently and in compliance with internal policies and external regulations. The Specialist II serves as a key point of contact for complex payment issues, vendor relations, and process improvement initiatives. RESPONSIBILITIES Review, code, and process high volumes of invoices with accuracy and timeliness Perform the accounts payable functions of invoice matching (3-way match) and approvals Perform reconciliations of vendor statements and resolve discrepancies proactively Respond to internal and external inquiries in a timely manner Monitor AP aging reports and ensure timely payment to maintain good vendor relationships Assist with audits and provide supporting documentation as requested Maintain organized files and records in accordance with company policies and retention requirements Follow internal controls and procedures within the AP process Handle complex or escalated payment issues and inquiries Mentor junior team members and provide support and training as needed QUALIFICATIONS Degree in Accounting, Finance, or related field (or equivalent experience) 4-6 years of experience in accounts payable or general accounting Proficient in Microsoft Excel and accounting software such as NetSuite, SAP, Oracle, or similar ERP systems Experience in a high-volume, multi-entity, or multi-currency environment a plus Previous exposure to process automation or AP software tools (e.g., Coupa, Concur) Experience in industries such as retail or manufacturing is a plus The base pay range for this position is $24-26/hour, which represents the current range for the non-exempt position. Please note that actual compensation will vary based on factors including but not limited to location, experience and performance. Please also note the range listed is just one component of the company’s total rewards package for non-exempt employees. Other rewards may include performance bonuses, long term incentives, a PTO policy, and many other progressive benefits. For CA residents, Job Applicant Privacy Policy HERE. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Retail Apparel and Fashion We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr