Accounts Payable Specialist

Hustler Hollywood

Los Angeles, CAOn-site
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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

Hustler Hollywood on LinkedIn

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. Options Apply for this job online Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs Software Powered by ICIMS www.icims.com

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