Accounts Payable Specialist - Inglewood
6 days ago

Job summary
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow.This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
,Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Maintain knowledge of approved vendors
Qualifications
Bachelor's degree in Accounting or related field,- strong understanding of General Ledger system
- Strong organizational, analytical skills < li >Proficient Microsoft Office suite < br >
Job description
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