Accounts Payable Accountant/Auditor

Ghj · Los Angeles, California, United States · onsite

USD 30 to 36 · period not stated

Responsibilities:

- Review and audit AP transactions and invoices to identify processing failures and recurring exceptions.

- Analyze root causes of issues across SAP, vendor, buyer, receiver, and operational processes.

- Support efforts to improve automated and first-time invoice processing rates.

- Perform detailed reconciliations and analyze discrepancies.

- Identify trends and opportunities for process improvement.

- Partner with AP and cross-functional stakeholders to resolve recurring issues.

- Help develop reporting and performance insights around transaction exceptions and process effectiveness.

- Recommend improvements to systems, workflows, processes, training, and vendor compliance.

- Track corrective actions and evaluate whether implemented solutions are improving results.

Qualifications:

- Strong Accounts Payable and AP audit experience.

- Hands-on SAP experience required.

- Strong reconciliation and analytical skills.

- Advanced proficiency in Microsoft Excel.

- Understanding of procure-to-pay processes, including purchase orders, receiving, invoicing, and payment processing.

- Experience identifying root causes and resolving process-related issues.

- Strong problem-solving skills with the ability to recognize trends and recurring exceptions.

- Confident and assertive communicator who is comfortable taking initiative and asking questions when additional information is needed.

- Ability to work effectively with cross-functional teams in a fast-paced environment.