Accounts Payable Clerk

Flynt Management Group•Gardena, CA

2d•$21•Onsite

About The Position

Overview HOURLY RATE $21.00 per hour Qualifications WORK ENVIRONMENT · Professional office environment o While our offices are a strictly professional environment, due to the nature of our business involving adult content, certain roles may be exposed to adult content while performing their job functions. · Job requires ability to sit at a desk for extended periods of time · Job requires ability to lift and carry items up to 20lbs BENEFITS · We provide excellent benefits including medical, dental, vision, 401(k), vacation and sick time, paid holidays, life insurance, and more! · This position falls under our alternate workweek schedule which provides a 3-day weekend every other week. NOTICES The above description is intended to describe the general nature and level of work performed by individuals assigned to this position. This is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, or experience required of individuals in this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities. The Company will consider qualified candidates with criminal histories in a manner consistent with The Los Angeles Fair Chance Initiative for Hiring Ordinance and / or other applicable law(s) . The company reserves the right to amend and/or add to any and all responsibilities and requirements in this job description or any other document. Responsibilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

Requirements

Proficient in data entry and management

Responsibilities

Receive, sort, and file incoming invoices
Prioritize invoices by the service provided and due date while monitoring AP paper flow to ensure process is efficient and effective
Coordinate with Store Managers and Inventory Control Managers regarding un-approved invoices
Reconcile vendor accounts as necessary
Adhere to A/P terms, regulations, and processing instructions to ensure timely entry and payment on invoices for Partnership stores and LFP Merchandising
Respond immediately to vendor issues and other incoming inquiries as they relate to Accounts Payable
Inspect invoices for proper signature requirements and input all invoices into Great Plains software
Generate weekly A/P aging report and perform check run for assigned accounts
File all paid invoices for vendors
Assist with additional tasks as needed
Other duties as assigned