AR/AP Associate

The primary AR/AP Analyst responsibilities are to support pricing for orders, generate accurate invoices, verify compliance with 3-way-match company policy, and enter and approve invoice payments for multiple locations. In addition, they will be reconciling variances, supporting the Credit Manager for collections, supporting special projects around contract negotiations, margin analysis and forecasting.

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.