Accounts Payable Specialist
Hustler Hollywood
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- Pay
- $22
- an hour
- Location
- Los Angeles, CA
- Work style
- On-site
- Posted
- Oct 14
- 5 days ago
Career path
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About the company
Hustler Hollywood
2 to 10 employees
What you'll do
- Process invoices, reconcile vendor accounts, respond to vendor inquiries, and enter invoices into Great Plains.
- Generate weekly A/P aging reports and perform check runs for assigned accounts.
What you need
- A BA in Accounting, Finance, or a related field is preferred but not required.
- Previous Accounts Payable experience in a working or education environment, accounting principles knowledge, and the ability to sit for extended periods and lift up to 20 pounds are required.
- Education: a bachelor's degree
Key skills
Generally Accepted Accounting PrinciplesMicrosoft OfficeExcelWordOutlookAcumatica/NetSuitedata entry and managementAccounts Payable
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Read the full posting here
Accounts Payable Specialist
Job Locations
US-CA-Los Angeles
Job Post Information* : Posted Date
18 hours ago
(10/14/2026 4:28 PM)
Requisition ID
2026-3512
Job Fuction
Accounting/Finance
Max
USD $22.00/Hr.
Min
USD $22.00/Hr.
Overview
SUMMARY
Flynt Management Group LLC is seeking an Accounts Payable Specialist to support our corporate finance team.
Responsibilities
ESSENTIAL DUTIES AND RESPONSIBILITIES
Receive, sort, and file incoming invoices
Prioritize invoices by the service provided and due date while monitoring AP paper flow to ensure process is efficient and effective
Coordinate with Store Managers and Inventory Control Managers regarding un-approved invoices
Reconcile vendor accounts as necessary
Adhere to A/P terms, regulations, and processing instructions to ensure timely entry and payment on invoices for Partnership stores and LFP Merchandising
Respond immediately to vendor issues and other incoming inquiries as they relate to Accounts Payable
Inspect invoices for proper signature requirements and input all invoices into Great Plains software
Generate weekly A/P aging report and perform check run for assigned accounts
File all paid invoices for vendors
Assist Controller, Staff Accountant, and A/P Specialist with additional tasks as needed
Other duties as assigned
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:
BA in Accounting, Finance, or related field (preferred but not required)
Previous experience with Accounts Payable in either a working or education environment
Knowledge of Generally Accepted Accounting Principles
Knowledge of relevant computer applications including Microsoft Office (Excel, Word, Outlook), Acumatica/NetSuite (preferred)
Proficient in data entry and management
WORK ENVIRONMENT
Professional office environment
While our offices are a strictly professional environment, due to the nature of our business involving adult content, certain roles may be exposed to adult content while performing their job functions.
Job requires ability to sit at a desk for extended periods of time
Job requires ability to lift and carry items up to 20lbs
This job description is not to be construed as an exhaustive list of duties, responsibilities, or requirements. Employees may be required to perform other related job duties.
The company reserves the right to amend and/or add to any and all responsibilities and requirements in this job description or any other document.
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