• Onboard vendors according to the company’s internal policies.
  • Match PO to vendor invoices; work with business partners to resolve discrepancies
  • Verify the accuracy of vendor invoices, confirm that the correct general ledger account codes are used, and ensure proper approval and authorization is obtained.
  • Track/process expense reports according to the company’s travel and expense policy.
  • Respond to external vendors and internal managers regarding all aspects of the accounts payable process.
  • Communicate efficiently with business partners, team members and management.
  • Assist with special accounting projects, as requested.
  • Inventory costing – oversight of supplier invoices for goods and services, and bridging to final product costs.
  • Support the maintaining of vendor relationships, including contract negotiations, the pursuit of discounting opportunities, compliance to terms and repayment processes.


  • Minimum of 2-5 years of experience as an accounting group team member, including A/P experience.
  • Highly proficient in Excel and Quickbooks Online
  • Strong analytical and organization skills with high attention to detail.
  • Excellent written and verbal communication skills and an ability to communicate clearly and concisely at all levels of the organization.
  • Experience in automating trade payables to optimize processes.


  • Apparel & Fashion

Employment Type

  • Full-time

|||Los Angeles (Hybrid)|||Accounting||||||lO6H.Bk.k8k5MlRP|||FULL_TIME|||USD|||HOUR|||range||||||22|||25|||true|||