Accounts Payable Specialist

Posted Yesterday
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Los Angeles, CA, USA
In-Office
Entry level
Retail
The Role
Processes and files invoices, prioritizes payments, coordinates invoice approvals, reconciles vendor accounts, enters invoices into accounting software, handles vendor inquiries, prepares aging reports, performs check runs, and maintains paid-invoice records. Supports the Controller, Staff Accountant, and accounts payable team with additional finance tasks.
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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.



Skills Required

  • Previous Accounts Payable experience in a work or educational setting
  • Knowledge of Generally Accepted Accounting Principles
  • Proficiency in data entry and data management
  • Knowledge of Microsoft Office applications, including Excel, Word, and Outlook
  • Bachelor's degree in Accounting, Finance, or a related field
  • Knowledge of Acumatica or NetSuite
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The Company
HQ: Beverly Hills, CA
460 Employees
Year Founded: 1998

What We Do

Hustler Hollywood is an adult lifestyle retailer founded within the HUSTLER empire. It operates upscale stores and an online shop offering lingerie, erotica, sex toys, and novelties in a discreet, judgment-free environment. The company emphasizes sexual wellness, customer education, and inclusive self-expression, with knowledgeable staff providing product guidance. Its locations also host pleasure parties, game nights, and other community events.

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