Accounts Payable Specialist — Precision & Process Leader

Socket.dev; Los Angeles (CA); On-site; USD 70,000 - 75,000; Full time

Job summary

Socket.dev is seeking an Accounts Payable Accounting Specialist in North Hollywood, CA to support our Finance team. This full-time role focuses on AP processing, recordkeeping, and accurate financial activity, with relocation to Sylmar planned by end of 2026.

The candidate will maintain confidentiality and work with management to resolve payment issues. The ideal candidate has strong Excel skills, attention to detail, and the ability to manage multiple priorities while collaborating with the

Qualifications

• Demonstrated ability to perform detailed and accurate financial work.
• Proficiency with Microsoft Excel and Microsoft Office applications.
• Strong organizational and time-management skills.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to prioritize and manage multiple tasks and deadlines.
• Ability to work effectively both independently and as part of a team.

Responsibilities

• Process accounts payable invoices accurately and in accordance with company policies and procedures.
• Review invoices and supporting documentation for accuracy, approvals, coding, and payment terms.
• Process vendor payments and expense reports in accordance with procedures.
• Maintain organized accounts payable records and supporting documentation.
• Assist with month-end and year-end closing activities.
• Respond to inquiries regarding invoices, payments, balances, and other accounting matters.

Skills

Attention to detail

Excel proficiency

Org & time management

Communication skills

Prioritization & multitasking

Independent & team work

Education

Associate degree or coursework in Accounting/Finance

Tools

QuickBooks

SAP

Job description

Socket.dev is seeking an Accounts Payable Accounting Specialist in North Hollywood, CA to support our Finance team. This full-time role focuses on AP processing, recordkeeping, and accurate financial activity, with relocation to Sylmar planned by end of 2026.

The candidate will maintain confidentiality and work with management to resolve payment issues. The ideal candidate has strong Excel skills, attention to detail, and the ability to manage multiple priorities while collaborating with the