AP Clerk

This role is fully onsite and focuses on accounts payable operations, vendor management, and invoicing processes. Responsibilities include processing and reconciling invoices, maintaining accurate financial records, and ensuring timely payments. The position also involves coordinating with vendors to resolve discrepancies, manage relationships, and support smooth transaction flows. Strong attention to detail and organizational skills are essential to effectively manage high-volume AP tasks in a fast-paced office environment. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. #J-18808-Ljbffr