Hybrid Accounts Payable Specialist | Growth & Rewards

Inside Lvmh; San Francisco (CA); Hybrid; USD 35,817 - 52,348; Full time

Benefits offered by this job

Comprehensive health plan

Dental plan

Vision plan

401(k) with employer matching

Paid time off

Employee discounts

Life insurance

Disability insurance

Flexible spending accounts

Job summary

Inside Lvmh is seeking an Accounts Payable professional to manage daily invoice processing and ensure timely payments to vendors. The role supports efficient AP operations, maintains vendor relationships, and ensures compliance with company policies.

You will handle invoice entry, payment processing, and month-end closing activities, while identifying process improvements and ensuring accuracy in the ERP system. Hybrid work with onsite requirements at Benefit HQ 3x per week.

Qualifications

• Bachelor’s degree in Accounting, Finance or a related field.
• 2+ years of hands on experience in Accounts Payable.
• Proficient in Using ERP systems and automated accounts payable workflow platforms.
• Solid working knowledge of Microsoft Excel and other Microsoft office applications.
• Experience managing the full cycle of travel expense reimbursement, including auditing submissions, verifying supporting documentation, and ensuring timely and accurate payment.

Responsibilities

• Accurately enter invoices into the accounting system after confirming proper authorization
• Ensure timely processing of invoices in alignment with vendor payment terms
• Review the AP aging report weekly and resolve any past due invoices
• Perform timely reconciliation of assigned vendor statements to maintain account accuracy
• Review and approve employee T&E expenses for payment
• Investigate and resolve discrepancies by coordinating with internal departments or vendors to address missing documentation or purchase order variances
• Set up new vendors in accordance with internal control procedures and company policies
• Ensure vendor records are accurate, complete, and up to date in the ERP system
• Maintain and manage the vendor master files, including ongoing updates to the vendor profiles and supporting documentation
• Assist in weekly cash disbursement process by preparing and reviewing payment batches
• Ensure that vendor payments are processed accurately and in accordance with company policy
• Prepare month end accruals with proper documentation
• Complete monthly balance sheet reconciliations to ensure timely review and accuracy
• Identify and implement enhancements to streamline workflows and improve accuracy in accounts payable processes
• Monitor ERP system activity to ensure accurate invoice postings, and collaborate with IT to troubleshoot and resolve system related issues

Skills

Accounts payable

Vendor management

Excel proficiency

Education

Bachelor’s degree in Accounting/Finance

Tools

ERP systems

Automated AP workflows

Job description

Inside Lvmh is seeking an Accounts Payable professional to manage daily invoice processing and ensure timely payments to vendors. The role supports efficient AP operations, maintains vendor relationships, and ensures compliance with company policies.

You will handle invoice entry, payment processing, and month-end closing activities, while identifying process improvements and ensuring accuracy in the ERP system. Hybrid work with onsite requirements at Benefit HQ 3x per week.