As an Accounts Payable Associate in our Internal Accounting team, you will be responsible for, but not limited to, the following: - Reviewing and/or circulating vendor invoices for appropriate documentation and approval for payment - Maintaining the Accounts Payable Microsoft Outlook mailbox (processing submitted invoices, replying to requests, and escalating issues) - Entering and coding invoices in the A/P module of Microsoft Dynamics GP - Processing client chargebacks for client reimbursable expenses in the firm’s time and billing system - Preparation of batch check runs and ad-hoc check requests - Mailing A/P checks - Providing customer service to vendors and firm personnel by responding to inquiries and resolving issues; escalation of issues to the Accounting Supervisor when necessary - Maintaining appropriate digital filing systems for the A/P process - Responding to assigned help desk tickets related to core responsibilities - Open to expansion of work responsibilities to support growth and development goals, including cross training opportunities - Performance of ad-hoc projects, as needed - Enforce policies & procedures and internal controls associated with core responsibilities - Assist with the implementation, enhancement, and/or upgrades of the systems associated with core responsibilities - Upholding customer confidence and protecting operations by keeping financial information confidential - Updating job knowledge by participating in educational opportunities To be successful, these are the skills, qualities and experience you will need: - High school diploma required; higher education and/or relevant college courses highly desirable - Strong written and verbal communication and comprehension skills - Ability to work collaboratively as part of a team as well as independently - Proficient computer skills including Microsoft Office applications and Adobe Acrobat - Basic Microsoft Excel skills required; intermediate proficiency highly desirable - Strong organizational skills, must be detail oriented and able to produce accurate results - Experience with Microsoft Dynamics ERP a plus You Matter - HCVT provides a variety of benefits and perks that help sustain a healthy and thriving work environment. - Visit the Benefits section to learn more
Job Type
Hybrid role
Skills required
Dynamics
Location
West Los Angeles, CA
Salary
No salary information was found.
Date Posted
June 7, 2025
The Accounts Payable Associate at HCVT is responsible for processing vendor payments and maintaining financial records. This role requires strong organizational skills and the ability to work independently in a hybrid work environment.