Accounts Payable Clerk

Ledgent-Finance-

Los Angeles (CA)

On-site

USD 71,635,000 - 80,231,000

Full time

3 days ago
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Job summary

Ledgent-Finance- is seeking an experienced Accounts Payable Clerk for a nonprofit healthcare organization in Los Angeles. This role handles full-cycle AP, vendor relations, and supports month-end close while ensuring compliance with nonprofit standards.

The ideal candidate has 2+ years of AP experience, proficiency with Sage, and strong Excel skills, accuracy, and communication abilities to manage high-volume invoices and deadlines.

Qualifications

  • 2+ years of Accounts Payable experience.
  • Experience with Sage accounting software.
  • Strong understanding of AP processes and internal controls.
  • Proficiency in Microsoft Excel (sorting, filtering, pivot tables, basic formulas).
  • Experience processing high-volume invoices and meeting deadlines.

Responsibilities

  • Process high-volume invoices and payment requests accurately and timely.
  • Review invoices for proper coding, approvals, supporting documentation, and budget compliance.
  • Prepare and process weekly check runs, ACH payments, and wire transfers.
  • Reconcile vendor statements and investigate payment discrepancies.
  • Respond to vendor inquiries and maintain positive vendor relationships.
  • Assist with employee expense reimbursements and credit card reconciliations.
  • Support month-end and year-end closing processes, including accruals and AP reconciliations.
  • Ensure compliance with nonprofit accounting standards and organization policies.
  • Assist with audit requests by gathering supporting documentation and schedules.
  • Maintain organized AP files (electronic and physical).
  • Support ad hoc accounting and administrative projects.

Skills

Accounts payable process
Attention to detail
Time management
Communication

Education

Associate/Bachelor's in Accounting

Tools

Sage
Microsoft Excel

Job description

Accounts Payable Clerk (JN -082026-429400) Los Angeles, California

Salary: USD25 - USD28 per hour

A mission-driven healthcare organization in Los Angeles is seeking an experienced Accounts Payable Specialist to join its accounting team. This role will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate payment of invoices, maintaining vendor relationships, supporting month-end close activities, and helping ensure compliance with nonprofit accounting standards. The ideal candidate is detail-oriented, highly organized, and comfortable working in a fast-paced environment.

Key Responsibilities
  • Process high-volume invoices and payment requests accurately and timely
  • Review invoices for proper coding, approvals, supporting documentation, and budget compliance
  • Prepare and process weekly check runs, ACH payments, and wire transfers
  • Reconcile vendor statements and investigate payment discrepancies
  • Respond to vendor inquiries and maintain positive vendor relationships
  • Assist with employee expense reimbursements and credit card reconciliations
  • Support month-end and year-end closing processes, including accruals and AP reconciliations
  • Ensure compliance with organization policies, grant requirements, and accounting procedures
  • Assist with audit requests by gathering supporting documentation and schedules
  • Maintain organized electronic and physical AP files
  • Support ad hoc accounting and administrative projects as assigned
Requirements
  • High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • 2+ years of Accounts Payable experience
  • Experience using Sage accounting software required
  • Strong understanding of accounts payable processes and internal controls
  • Proficiency in Microsoft Excel, including sorting, filtering, pivot tables, and basic formulas
  • Experience processing high-volume invoices and managing multiple deadlines
  • Strong attention to detail and accuracy
  • Excellent organizational, communication, and problem-solving skills
  • Ability to work independently and collaboratively in a team environment
Preferred Qualifications
  • Nonprofit accounting experience
  • Experience working with grant-funded programs or government-funded organizations
  • Knowledge of GAAP and nonprofit accounting principles
  • Experience supporting annual audits
  • Exposure to multi-entity or multi-department accounting environments
Ideal Candidate
  • Highly organized and dependable
  • Thrives in a mission-driven environment
  • Takes ownership of responsibilities and follows through on deadlines
  • Strong customer service mindset when working with vendors and internal stakeholders
  • Comfortable balancing multiple priorities while maintaining accuracy and attention to detail
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