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Accounts Payable Clerk

DNAM Brands
Posted 5 months ago, valid for 22 days
Location

Beverly Hills, Los Angeles 90209, CA

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • DNAM Brands is seeking a full-time Accounts Payable Clerk to manage day-to-day accounts payable functions across its portfolio of brands.
  • The ideal candidate should have 1–3 years of accounts payable or general accounting experience, preferably in e-commerce, retail, or fashion environments.
  • Key responsibilities include processing vendor invoices, preparing payment runs, and maintaining vendor records while ensuring financial accuracy.
  • Candidates should possess strong organizational skills, attention to detail, and proficiency in Excel, with experience in accounting systems preferred.
  • This role offers an opportunity to work within a dynamic fashion organization, with the potential for growth and process improvement.

We are looking to hire a full-time Accounts Payable Clerk for DNAM Brands.

In this role, you will support the day-to-day accounts payable function across our portfolio of brands, ensuring timely and accurate processing of invoices, payments, and vendor communications. You will play a key role in maintaining financial accuracy and supporting the operational backbone of a fast-moving fashion and e-commerce business.

This is a hands-on role suited for someone who is highly organized, detail-oriented, and able to operate independently. You should be comfortable working in a fast-paced environment, managing multiple priorities, and navigating ambiguity as processes continue to evolve.

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Qualifications
  • 1–3 years of accounts payable or general accounting experience
  • Experience in e-commerce, retail, or fashion environments preferred
  • Strong understanding of accounts payable processes and financial controls
  • High attention to detail and accuracy in data entry and reconciliation
  • Self-starter with the ability to work independently and take ownership
  • Comfortable working in ambiguous environments and adapting to evolving processes
  • Strong organizational and time management skills
  • Proficient in Excel; experience with accounting systems (e.g., QuickBooks, NetSuite, or similar) preferred
  • Strong communication skills and ability to collaborate cross-functionally


Responsibilities
  • Process a high volume of vendor invoices accurately and in a timely manner
  • Review and reconcile invoices against purchase orders and supporting documentation
  • Prepare and execute weekly payment runs (ACH, wire, check)
  • Maintain accurate vendor records and respond to vendor inquiries
  • Track and resolve discrepancies, missing information, or payment issues
  • Support month-end close by ensuring all invoices are recorded and accounted for
  • Assist with expense tracking and reporting as needed
  • Partner with internal teams to ensure proper documentation and approvals are in place
  • Identify opportunities to improve AP processes and drive operational efficiency


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Why DNAM Brands?

  • Work across a portfolio of globally recognized fashion brands
  • Exposure to both retail and e-commerce business models
  • High ownership role with opportunity to improve and build processes
  • Opportunity to grow within a dynamic fashion organization



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