Full-time
Accounts Payable Clerk
Punch Studio
Culver City, california
We are looking for a skilled Accounts Payable Clerk who will work closely with the AP Lead to be responsible for processing invoices received for payment in an accurate, efficient, and timely manner.
- Process outgoing payments in compliance with company policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
- Understands expense accounts and GL codes
- Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Process freight invoices such as UPS, DHL and FedEx
- Process expense reports
- Process credit card statements monthly using MS Excel
- Other tasks as needed or assigned.
Requirements
- Proven working experience as an Accounts Payable Specialist or...