accounts payable specialist

accounting manager

accounts payable specialist, financial shared service center - ams Jobs in Los Angeles

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accounting administrative assistant

accounts payable manager

Edikted

<div>
 <p>
  <strong>
   Edikted
  </strong>
  is looking for a bookkeeper &ndash; Accounts Payable and would be responsible for managing accounts payable activities to ensure accurate financial records, timely vendor payments, and efficient financial operations. This role supports the accounting team by maintaining organized financial documentation and ensuring invoices are processed and recorded accurately.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You'll Do:
  </strong>
 </p>
 <p>
  &bull; Process and manage accounts payable invoices and vendor payments
 </p>
 <p>
  &bull; Review invoices for accuracy, proper coding, and approvals
 </p>
 <p>
  &bull; Accurately code invoices to appropriate general ledger accounts
 </p>
 <p>
  &bull; Ensure timely payments in accordance with vendor terms
 </p>
 <p>
  &bull; Maintain organized records of invoices, payments, and supporting documentation
 </p>
 <p>
  &bull; Reconcile accounts payable subledger to the general ledger
 </p>
 <p>
  &bull; Assist with month-end close related to accounts payable
 </p>
 <p>
  &bull; Maintain accurate and well-organized financial records
 </p>
 <p>
  &bull; Support audits by providing documentation and explanations as needed
 </p>
 <p>
  &bull; Assist with process improvements to increase efficiency and accuracy
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You'll Bring:
  </strong>
 </p>
 <p>
  &bull; 3+ years of bookkeeping or accounts payable experience
 </p>
 <p>
  &bull; Understanding of general ledger coding and basic accounting principles
 </p>
 <p>
  &bull; High attention to detail and accuracy
 </p>
 <p>
  &bull; Strong organizational and time-management skills
 </p>
 <p>
  &bull; Excellent written and verbal communication skills
 </p>
 <p>
  <strong>
   Preferred
  </strong>
 </p>
 <p>
  &bull; Experience working in a high-volume accounts payable environment
 </p>
 <p>
  &bull; Experience with accounting software (e.g., NetSuite, QuickBooks, Sage, or similar ERP systems)
 </p>
 <p>
  &bull; Opportunity to contribute to process improvement and operational efficiency
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Pay range and compensation package
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Salary range: $75,000-80,000
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Benefits Include:
  </strong>
 </p>
 <p>
  Health, Dental, and Vision insurance, plus 401(k), Paid Time Off (PTO), Hybrid schedule: Monday&ndash;Thursday on-site at our Arts District HQ, Fridays remote, Employee discount.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHY JOIN EDIKTED:
  </strong>
 </p>
 <p>
  Be part of one of the fastest-growing fashion brands globally, Play a critical role in building high-performing retail teams, Partner closely with retail leadership in a high-impact role, Opportunity to scale modern, tech-enabled recruiting practice
 </p>
 <p>
 </p>
</div>


Accounts Payable Bookkeeper

Hillstone Law, PC

<p><b>Accounts Payable Specialist</b></p><p>Hillstone Law is seeking an Accounts Payable Specialist to join our team. This role is responsible for processing invoices, maintaining accurate payment records, communicating with vendors, and supporting day to day accounting functions.</p><p><b>Responsibilities:</b></p><ul><li>Review and process vendor invoices and payment requests</li><li>Ensure proper coding and approvals before payment</li><li>Prepare check and ACH payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate financial records and documentation</li><li>Communicate with vendors regarding invoice and payment questions</li><li>Assist with month end accounts payable tasks</li><li>Support the accounting team as needed</li><li>Prior accounts payable or accounting support experience preferred</li><li>Performing bookkeeping functions for Trust Accounting.</li><li>Reviews case disbursement prior to issuing checks.</li><li>Confirm the case disbursement is in balance.</li><li>Issues all Trust checks for the client's case.</li><li>Perform data entry of cash receipts and disbursements for the IOLTA.</li><li>Run open vendor bills for cases disbursed.</li><li>Utilize accounting software to streamline processes and improve efficiency.</li><li>Collaborate with other departments to gather necessary financial information for reporting purposes.</li></ul><p><b>Qualifications:</b></p><ul><li>Previous accounts payable, bookkeeping, or accounting support experience preferred</li><li>Strong attention to detail and accuracy</li><li>Excellent organizational and follow through skills</li><li>Ability to manage multiple priorities and meet deadlines</li><li>Strong written and verbal communication skills</li><li>Proficiency in Microsoft Office, especially Excel</li><li>Experience with accounting or payment platforms preferred</li><li>Ability to maintain confidentiality and exercise discretion</li></ul><p><b>Benefits:</b></p><ul><li>Paid sick time</li><li>Health insurance</li><li>Flexible spending account</li><li>Dental insurance</li><li>Vision insurance</li><li>401(k)</li><li>Free parking</li><li>Opportunities for advancement</li></ul><p>Job Type: Full-time</p><p>Pay: $24.00 - $33.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Flexible schedule</li><li>Flexible spending account</li><li>Health insurance</li><li>Paid sick time</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Accounts Payable Specialist

Psomas

<div><p><b>Accounts Payable Specialist</b></p><p><b>
Los Angeles, CA</b></p><p><b>
Own Your Future!</b> Psomas is 100% employee-owned, creating a culture of shared accountability, stewardship, and long-term thinking. With no outside shareholders, decisions are guided by what's best for our people, our clients, and the communities we serve. As an Accounts Payable Specialist, you won't just contribute to projects-you'll be an owner helping shape the firm's continued success and legacy.</p><p>
As an <b>Accounts Payable Specialist</b>, you won't just support accounting operations - you'll be an owner contributing to the firm's financial integrity and long-term success.</p><ul><li><b>
The Psomas Advantage:</b></li><li><b>
Employee Ownership</b>: 100% company-paid ESOP plus a 401(k) with immediate company match.</li><li><b>
People First Culture</b>: We value diverse perspectives, collaborative leadership, and a shared commitment to technical excellence and people development.</li><li><b>
Hybrid Flexibility:</b> A consistent 3/2 hybrid schedule that supports both collaboration and focused work.</li><li><b>
Career Growth</b>: Structured career pathing, leadership development, and internal coaching designed to support long-term growth into senior leadership.</li><li><b>
DTLA Perks</b>: Company-paid parking in downtown Los Angeles.</li></ul><p><b>
The Role</b>:</p><p>
We are seeking a detail-oriented and collaborative <b>Accounts Payable Specialist</b> to support our accounting team in Los Angeles.</p><p><b>
In this role</b>, you will manage full-cycle accounts payable operations, including processing invoices, expense reports, and credit card statements, while ensuring accuracy and compliance across vendor records and payment workflows. You will prepare weekly check runs, maintain vendor files (including W-9s and ACH information), support 1099 reconciliation and filing, and assist with audit and reporting needs. You will also support accounting leadership with data entry, reconciliations, and ad hoc financial analysis as needed.</p><p><b>
Required Qualifications:</b></p><ul><li>
2&ndash;3 years of general accounting experience</li><li>
Experience with full-cycle accounts payable processes</li><li>
Proficiency in Microsoft Office Suite (Word, Excel, and file management systems)</li><li>
Strong organizational skills and attention to detail</li><li>
Ability to work independently and manage multiple priorities</li><li>
Strong written and verbal communication skills</li><li>
Ability to work effectively in a team-oriented environment</li></ul><p><b>
Preferred Qualifications</b>:</p><ul><li>
Associate or bachelor's degree in accounting, Finance, or related field</li><li>
Experience with Deltek Vision or similar accounting systems</li></ul><p><b>
Compensation &amp; Benefits</b>:</p><ul><li><b>
Salary</b>: $26.00 &ndash; $32.00 per hour (commensurate with experience)</li><li><b>
Incentives</b>: Discretionary bonus and recognition programs</li><li><b>
Time Off</b>: 3 weeks PTO plus 8 paid holidays</li><li><b>
Total Rewards</b>: Comprehensive medical, dental, and vision coverage for you and your family, along with employee ownership and retirement benefits</li></ul><p><b>
Our Hiring Approach</b>: Our recruiting team reviews every application personally and will keep you informed throughout the process. If your background aligns with what we need, we'll reach out to discuss next steps.</p><p><b>
Equal Opportunity Employer</b>: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law.</p></div>

South Central LA Regional Center

<div><h1 class="jobSectionHeader"><b>ABOUT SOUTH CENTRAL LOS ANGELES REGIONAL CENTER</b></h1><div>
South Central Los Angeles Regional Center (SCLARC) is a private, nonprofit organization contracted by the California Department of Developmental Services (DDS) to coordinate and fund services for individuals with developmental disabilities across South and Southeast Los Angeles serving thousands of individuals from birth through adulthood. With an $850 million annual budget, and 650 employees SCLARC combines the scale of a major public institution with the heart of a community-based organization.</div><h1 class="jobSectionHeader"><b>
POSITION SUMMARY</b></h1><div>
Under the direction of the Chief Financial Officer (CFO), this is a management position responsible for coordinating and performing complex accounting and budgeting functions. The Controller supervises five staff members and functions related to general ledger accounting, accounts payable, accounts receivables, payroll, banking, external audits, and monthly reporting due to DDS.</div><div>
This is a senior accounting position that requires a seasoned finance professional capable of stepping into a high-accountability role and quickly establishing credibility with executive leadership, the Board of Directors, external auditors, and DDS. The ideal candidate brings a combination of deep technical expertise, strong supervisory ability, and a collaborative leadership style.</div><h1 class="jobSectionHeader"><b>
ESSENTIAL DUTIES AND RESPONSIBILITIES</b></h1><div>
The following reflects the primary duties and responsibilities of this position. Other duties may be assigned as organizational needs evolve.</div><h2 class="jobSectionHeader"><b>
Financial Reporting &amp; Accounting Operations</b></h2><div><ul><li>
Direct and oversee all day-to-day accounting operations including the general ledger, accounts payable, accounts receivable, payroll, and month-end/year-end close processes.</li><li>
Ensure timely completion of monthly bank reconciliations resolving any discrepancies.</li><li>
Prepare accurate financial statements each month that are shared with the Executive Director and the Board of Directors.</li><li>
Compare, analyze, research and interpret data, statistical records and reports, including year-end, monthly and quarterly closing data and provide projections and monitor functions and expenses.</li><li>
Monitor and track outstanding funding allocations and advance balances for open fiscal years.</li><li>
Prepare and review account reconciliations and supporting schedules for all balance sheet accounts.</li></ul></div><h2 class="jobSectionHeader"><b>
Payroll Oversight</b></h2><div><ul><li>
Supervise the Payroll Accountant and ensure accurate and timely processing of payroll for 650 employees utilizing ADP Workforce and Time and Attendance.</li><li>
Ensure compliance with federal and state payroll tax regulations, including withholding, reporting, and remittance of payroll taxes.</li><li>
Review and approve payroll journal entries, benefit accruals, and related balance sheet reconciliations.</li><li>
Oversee annual W-2 and 1099 preparation and filing.</li></ul></div><h2 class="jobSectionHeader"><b>
Accounts Payable</b></h2><div><ul><li>
Supervise the Accounts Payable Accountant to ensure all vendor invoices, employee reimbursements (via Concur), and check runs are processed accurately and timely.</li><li>
Maintain approval workflows, and internal controls over disbursements.</li><li>
Review and approve AP aging reports and ensure timely resolution of outstanding balances and vendor disputes.</li></ul></div><h2 class="jobSectionHeader"><b>
General Accountant</b></h2><div><ul><li>
Supervise the General Accountant responsible for completing the monthly state claim to DDS.</li><li>
Provide oversight for the accounting of non-DDS grants/contracts.</li><li>
Review and monitor the balance sheet account reconciliations.</li></ul></div><h2 class="jobSectionHeader"><b>
Audit, Compliance &amp; Internal Controls</b></h2><div><ul><li>
Serve as the primary staff liaison for the annual independent financial statement audit, coordinating all audit requests, schedules, and PBC deliverables.</li><li>
Manage the biannual audit conducted by the California Department of Developmental Services (DDS), ensuring all required documentation, expenditure records, and supporting schedules are complete, accurate, and audit-ready.</li><li>
Lead preparation of the organization's Form 990 in coordination with external tax advisors, ensuring accuracy of financial data, compensation disclosures, and program descriptions.</li><li>
Assist with submission of funds to California State Controller&rsquo;s Office-Unclaimed Property.</li></ul></div><h2 class="jobSectionHeader"><b>
Budget &amp; Financial Planning</b></h2><div><ul><li>
Collaborate with the CFO and department directors on the preparation of the annual operating budget and multi-year financial projections.</li><li>
Monitor budget-to-actual performance across all departments and provide variance analysis and narrative explanations to senior leadership.</li><li>
Identify and communicate emerging financial risks and recommend corrective actions.</li><li>
Support cash flow forecasting and treasury management functions as directed by the CFO.</li></ul></div><h1 class="jobSectionHeader"><b>
MINIMUM QUALIFICATIONS</b></h1><h2 class="jobSectionHeader"><b>
Education</b></h2><div><ul><li>
Bachelor's degree in Accounting or Finance, from an accredited institution is required.</li><li>
A Master's degree in Accounting, Business Administration (MBA), or Nonprofit Management is or CPA licensure (Certified Public Accountant) is preferred but not required.</li></ul></div><h2 class="jobSectionHeader"><b>
Experience and Qualifications</b></h2><div><ul><li>
Minimum of 7-10 years of progressive accounting experience, with demonstrated advancement into supervisory or management roles.</li><li>
Prior experience managing an accounting team of at least three or more direct reports.</li><li>
Experience managing financial operations at an organization with a budget of $100 million or greater; experience at the $500 million+ level strongly preferred.</li><li>
Demonstrated experience as liaison for external audits, Single Audits, and Form 990</li><li>
Foster a team culture of accuracy, accountability, and continuous improvement.</li><li>
Effective written and verbal communication is essential.</li><li>
Experience with the mechanics of accounting financial system. SCLARC utilizes a proprietary, state-built system called Uniform Fiscal System (UFS).</li><li>
Advanced proficiently in Microsoft 365 specifically using Excel (pivot tables &amp; VLOOKUP), Outlook, Teams, and SharePoint.</li><li>
Technologically confident and adaptable with the ability to work across multiple software platforms.</li></ul></div><h1 class="jobSectionHeader"><b>
WORK ENVIRONMENT &amp; PHYSICAL REQUIREMENTS</b></h1><div>
This position is performed in an office setting. The employee regularly uses a computer and standard office equipment. Occasional evening or weekend work may be required during audit periods, fiscal year-end close, or board reporting cycles. Reasonable accommodations will be made for individuals with disabilities.</div><h1 class="jobSectionHeader"><b>
EQUAL OPPORTUNITY EMPLOYMENT</b></h1><div>
Our organization is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identity, sexual orientation, or any other characteristic protected by applicable federal, state, or local law.</div></div><div></div>

Controller

Milk

<div>
 <p>
  <strong>
   Job description
  </strong>
 </p>
 <p>
  Premiere photography studio seeking an Accounts Payable Coordinator to join the finance team at our Hollywood facility. This junior-level role primarily focuses on managing the day-to-day accounts payable process using Ramp and NetSuite, while also supporting company personnel processes.&nbsp;
 </p>
 <p>
  You&rsquo;ll be responsible for making sure vendors get paid accurately and timely, overseeing expense reports, and pitching in on ad-hoc projects as they arise.
 </p>
 <p>
  This is a great opportunity for someone early in their accounting career who wants hands-on experience at a creative company with a lean, collaborative finance team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Do
  </strong>
 </p>
 <p>
  <strong>
   Accounts Payable (Primary Focus)
  </strong>
 </p>
 <ul>
  <li>
   Process vendor invoices, code expenses, and route approvals through Ramp&rsquo;s AP platform
  </li>
  <li>
   Reconcile Ramp corporate card transactions and follow up with cardholders on missing receipts or miscoded expenses
  </li>
  <li>
   Ensure purchasing invoices reflect appropriate sales tax application
  </li>
  <li>
   Maintain vendor records in NetSuite, including W-9 collection and new vendor setup
  </li>
  <li>
   Prepare and process weekly payment runs (ACH, check, wire)
  </li>
  <li>
   Respond to vendor inquiries and resolve discrepancies
  </li>
  <li>
   Assist with month-end AP close, including accruals and account reconciliationsAssist Human Resources with collecting and processing new hire paperwork (I-9, W-4, direct deposit, policy acknowledgments) and maintaining accurate employee records
  </li>
 </ul>
 <p>
  <strong>
   Projects &amp; General Support
  </strong>
 </p>
 <ul>
  <li>
   Support the finance team on ad hoc projects as they arise (budget tracking, data cleanup, process documentation, etc.)
  </li>
  <li>
   Help maintain and improve finance processes as we transition systems and scale
  </li>
  <li>
   Assist with audit preparation by organizing AP documentation and supporting schedules
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We&rsquo;re Looking For
  </strong>
 </p>
 <ul>
  <li>
   1&ndash;2 years of accounts payable or general accounting experience (internships count)
  </li>
  <li>
   Strong familiarity working in Excel&nbsp;
  </li>
  <li>
   Experience with NetSuite is a strong plus
  </li>
  <li>
   Detail-oriented with strong organizational skills &mdash; you catch your own mistakes
  </li>
  <li>
   Clear communicator who&rsquo;s comfortable following up with people across the company
  </li>
  <li>
   Self-starter who can manage recurring tasks independently while also being flexible when priorities shift
  </li>
  <li>
   Welcoming, people-first approach with the discretion to handle confidential employee information appropriately
  </li>
  <li>
   Interest in growing within finance/accounting
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Nice to Have
  </strong>
 </p>
 <ul>
  <li>
   Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related business management field
  </li>
  <li>
   Familiarity with corporate card programs or expense management platforms
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <ul>
  <li>
   A creative, dynamic work environment at one of the most recognized studios in the industry
  </li>
  <li>
   Opportunity to learn modern finance tools (Ramp, NetSuite) and grow your skill set
  </li>
  <li>
   A supportive team that values precision, ownership, and getting things done
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Accounts Payable Coordinator

TikTok

<div>
 <strong>
  Responsibilities
  <br/>
 </strong>
 About the Team
 <br/>
 The Financial Shared Service Center (FSSC) consists of corporate financial services such as accounts payable, travel and expense, and cash management. We are currently looking for a driven and meticulous Accounts Payable Specialist to join our team in Los Angeles. This position will report to the accounts payable team lead. You will become an integral part of our growing finance team, working closely with global teammates. The ideal candidate will be capable of supporting our businesses in Sao Paulo and Mexico City.
 <br/>
 <br/>
 Responsibilities
 <br/>
 - Review the payment requests submitted to vendors or suppliers along with invoices or other relevant supporting documents, such as the financial terms stipulated in global contracts, and ensure that they are consistent with the outgoing payments.
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 - Demonstrate proficiency in the entire "procure-to-pay" or "vendor payment" process and is capable of responding to inquiries, handling escalations, and providing training to internal business teams regarding this procedure.
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 - Monitor the AP metrics report to achieve the team's objective for daily operations, ensuring timeliness and compliance, and mitigating payment risks, such as reducing the payment rejection rate, avoiding delayed payments, and preventing duplicate payments.
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 - Collaborate across departments to optimize vendor payment processes and initiate improvements to the processes or systems.
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 - Offer support for ad-hoc Accounts Payable/Accounting matters or auditing requirements.
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
 </strong>
 Minimum Qualifications
 <br/>
 - Bachelor's degree in accounting or finance-related field.
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 - At least 3 years of accounts payable experience.
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 - Strong proficiency using Microsoft Office Suite Software and relevant systems technology.
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 - Excellent interpersonal skills, good team spirit, and ability to collaborate with a diverse range of people and job functions.
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 - Principled, flexible, and resourceful with a positive customer service mentality.
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 - Detail-oriented with strong analytical, problem-solving and financial skills with the ability to multi-task and prioritize in a busy and dynamic environment with willingness to accept challenges.
 <br/>
 - High to medium oral, written, reading and listening proficiency in Mandarin is required due to system use, financial documents and frequent communication with Chinese stakeholders and basic/low proficiency in Spanish or Portuguese is required due to market support for Brazil and Mexico and communication with international stakeholders in Latin America.
 <br/>
 <br/>
 Preferred Qualifications
 <br/>
 - Master's degree or higher in accounting or finance-related field.
 <br/>
 - Professional accounts payable experience at a technology or Internet company.
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 - Relevant experience in a large multi-national or global company.
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 <br/>
 <strong>
  About TikTok
  <br/>
 </strong>
 TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.&ZeroWidthSpace;
 <br/>
 <br/>
 <br/>
 <strong>
  Why Join Us
  <br/>
 </strong>
 Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect &ndash; and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and bring joy - a mission we work towards every day.&ZeroWidthSpace;
 <br/>
 We strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us.&ZeroWidthSpace;
 <br/>
 &ZeroWidthSpace;
 <br/>
 Diversity &amp; Inclusion&ZeroWidthSpace;
 <br/>
 TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.&ZeroWidthSpace;
 <br/>
 <br/>
 <br/>
 <strong>
  TikTok Accommodation
  <br/>
 </strong>
 TikTok is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://tinyurl.com/RA-request&ZeroWidthSpace;
 <br/>
 <br/>
 <br/>
 <strong>
  Job Information
  <br/>
 </strong>
 【For Pay Transparency】Compensation Description (Annually)
 <br/>
 The base salary range for this position in the selected city is $72200 - $121600 annually.&ZeroWidthSpace;
 <br/>
 Compensation may vary outside of this range depending on a number of factors, including a candidate&rsquo;s qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.&ZeroWidthSpace;
 <br/>
 Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure).&ZeroWidthSpace;
 <br/>
 The Company reserves the right to modify or change these benefits programs at any time, with or without notice.&ZeroWidthSpace;
 <br/>
 For Los Angeles County (unincorporated) Candidates:&ZeroWidthSpace;
 <br/>
 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment:&ZeroWidthSpace;
 <br/>
 1. Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues;&ZeroWidthSpace;
 <br/>
 2. Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and&ZeroWidthSpace;
 <br/>
 3. Exercising sound judgment.&ZeroWidthSpace;
</div>


Accounts Payable Specialist, Financial Shared Service Center - AMS

Explore 142+ Accounts payable manager in Los Angeles this May. Find roles across top companies and apply now to boost your career.

142 accounts payable manager jobs In Los Angeles

Accounts Payable Bookkeeper

Accounts Payable Specialist

Accounts Payable Specialist

Controller

Accounts Payable Coordinator

Accounts Payable Specialist, Financial Shared Service Center - AMS

Accounts Payable Specialist, Financial Shared Service Center - AMS