What are the responsibilities and job description for the Accounts Payable Specialist position at Ledgent Finance & Accounting?
DUTIES AND RESPONSIBILITIES:
*Process vendor invoices, check runs including joint checks,
*Enter sales invoices into accounting system and record payments,
*Investigate of any billing and payment discrepancies,
*Interact with vendors, subcontractors, and employees,
*Match check copies to invoices,
*Enter general journal entries into accounting system,
QUALIFICATIONS:
*Must have 3 Years of accounting experience
*Strong computer skills MS Office (Excel, Word etc.)
*Excellent verbal and written communication skills
*Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
Salary : $22 - $28