Accounts Payable/Bookkeeper

at  24 Seven Talent

Contract type
Full-Time
Location
Vernon, CA
Specialty
Fashion
Salary
$95,000/year - $115,000/year
Remote
No
Reference
477919
Contact name
Vanessa Sanchez

JOB DESCRIPTION

Our client, a well-established fashion brand with a reputation for innovation and style, located in Vernon, CA is seeking a highly experienced Accounts Payable/Bookkeeper to join their finance team.
This full-time role will report directly to the CFO and requires extensive experience in the fashion industry, particularly in managing the financial operations of an apparel business.
Location: Vernon, CA (Hybrid: 3 days onsite per week)
Salary Range: $95,000 – $115,000 per year

QUALIFICATIONS:

• Minimum of 5 years of experience in bookkeeping, specifically in the apparel or fashion industry.
• Strong knowledge of accounts payable, receivable, general ledger, and financial reporting.
• Proficiency in Microsoft Excel, Office, and fashion industry accounting software such as A2000 or Apparel Magic.
• Previous experience as a controller or senior accounting professional in the fashion sector is preferred.
• Excellent attention to detail, organization, and ability to work independently.
• Strong communication and interpersonal skills to work effectively with vendors, clients, and internal teams.
  If you meet these qualifications and are excited to contribute to a dynamic fashion brand, we encourage you to apply!

• Manage full cycle accounts payable and receivable processes, ensuring timely and accurate payments and collections.
• Oversee day-to-day bookkeeping, including general ledger entries, bank reconciliations, and month-end close processes.
• Support the CFO in preparing financial reports, budgets, and forecasts.
• Maintain accurate records of financial transactions by establishing accounts, posting transactions, and ensuring legal compliance.
• Collaborate with cross-functional teams to provide financial insights and ensure smooth financial operations.
• Assist with tax preparations, audits, and ensure compliance with all accounting regulations and company policies.
• Reconcile discrepancies in financial records and resolve invoice and payment issues in a timely manner.