Unknown Company

Accounts Payable Specialist

los angeles, ca • Posted 1 weeks ago
Hybrid Part Time General

Yondr Accounts Payable SpecialistAt Yondr, we believe in the power of presence. Our mission is to create phone-free spaces that deepen human connection and elevate shared experiences. We partner with artists, educators, and visionaries to design environments that put people, not devices, at the center.Yondr's business segments span numerous industries, primarily across education and live events.

Yondr supports schools through cell phone-free programs. Our education programs facilitate the successful implementation of phone-free school environments by providing administrators and teachers with education, training, and development resources, along with all necessary equipment. In addition, Yondr supports top artists in music and comedy by creating phone-free shows, allowing performers and audience members to enjoy live performances without the distraction of phones.POSITION SUMMARYThe Accounts Payable Specialist is responsible for managing the day-to-day accounts payable function, ensuring invoices, employee expenses, and vendor payments are processed accurately, timely, and in accordance with company policies and internal controls.

This role will maintain accurate vendor and payment records, support reconciliations and month-end close, and partner with internal teams and vendors to resolve discrepancies and ensure a smooth payment process.The ideal candidate is highly organized, detail-oriented, and comfortable working independently in a part-time capacity while managing recurring deadlines. This role will also help identify opportunities to improve AP processes, strengthen controls, and increase efficiency as the company grows.ESSENTIAL DUTIES & RESPONSIBILITIESAccounts Payable & Vendor ManagementProcess vendor invoices accurately and on timeMatch invoices to purchase orders and receiving documentation when applicableMaintain vendor records, including W-9s and payment detailsCommunicate with vendors to resolve billing discrepancies and answer payment inquiriesExpense & Credit Card ProcessingReview and process employee expense reimbursementsMonitor and reconcile corporate credit card transactionsEnsure expenses comply with company policies and proper documentation is providedPayment ProcessingPrepare and submit weekly or bi-weekly payment runs (ACH, check, wire)Ensure proper approvals are obtained prior to paymentAssist with cash disbursement tracking and reportingReconciliations & RecordkeepingReconcile AP aging and resolve outstanding itemsSupport month-end close by ensuring AP is complete and accurateMaintain organized digital records for audits and internal reviewProcess & ControlsFollow established AP policies and internal controlsIdentify opportunities to improve efficiency and accuracy in AP workflowsAssist with special projects as needed (vendor clean-up, system transitions, audits)QUALIFICATIONSRequired Qualifications3+ years of accounts payable experienceStrong attention to detail and accuracyFamiliarity with AP workflows, expense reports, and approvalsComfortable working with accounting and expense management softwareProficient in Excel or Google SheetsAbility to manage deadlines independently in a part-time scheduleKnowledge, Skills & AbilitiesStrong working knowledge of accounts payable processes, including invoice processing, vendor management, payment runs, and AP aging.Basic understanding of general ledger coding and month-end close.Experience with AP automation, accounting, or expense management systems (e.g., Ramp, Bill.com, or similar).Proficient in Excel or Google Sheets, with strong attention to detail and accuracy.Ability to identify and resolve discrepancies, manage deadlines independently, and maintain accurate financial records.Physical RequirementsAbility to remain stationary for extended periods while working at a computer.Ability to communicate effectively in person, virtually, and by telephone.YONDR BENEFITS100% paid medical coverage plan option for employees and access to 15+ plan types, including PPO, HMO and HDHPDental and vision and ancillary benefits such as short-term disability, long-term disability and life insuranceGenerous PTO for rest and recharge throughout the year12 weeks of paid parental leave1 week paid holiday break at the end of December, for a company-wide closure + 11 additional nationally recognized holidays401(k) offeringTech tool preference, including choice of PC or Mac.Hybrid employees receive catered lunch twice a week.Yondr is an equal opportunity employer and does not discriminate in its hiring of employees based on race, religion, gender, or sexual orientation.

Accounts Payable Specialist in los angeles at Unknown Company

Typical pay
$54,600–$74,250

For context, most bookkeepers earn between $54,600–$74,250 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.

This position is listed as part time and hybrid.

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