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HomeCompaniesALO YogaAccounts Payable Specialist II

Accounts Payable Specialist II

ALO Yoga · Commerce, California, United States · Active · $28–$32 / hour · Greenhouse

Job facts

FieldValue
CompanyALO Yoga
TitleAccounts Payable Specialist II
Normalized title-
Department / teamFinance & Accounting
LocationCommerce, CA, United States
Work model-
Employment type-
Salary$28–$32 / hour
Statusactive
ATS providerGreenhouse
Posted / first seen2026-06-04 / 2026-06-04
Changed / last seen2026-06-04 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from ALO Yoga.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Greenhouse.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Commerce.Open
Department jobsActive postings in Finance & Accounting.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyALO Yoga
Sourcec79d7434-9fda-48c9-a22d-484426e63f23
ATS providerGreenhouse

Description

WHY JOIN ALO? Mindful movement. It’s at the core of why we do what we do at ALO—it’s our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That’s the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it into practice in life. OVERVIEW We are looking for an experienced and dependable Accounts Payable Specialist II to join our Accounting team in Los Angeles. This position plays a critical role in maintaining accurate financial records and ensuring that all vendor transactions are processed efficiently and in compliance with internal policies and external regulations. The Specialist II serves as a key point of contact for complex payment issues, vendor relations, and process improvement initiatives. RESPONSIBILITIES Review, code, and process high volumes of invoices with accuracy and timeliness Perform the accounts payable functions of invoice matching (3-way match) and approvals Perform reconciliations of vendor statements and resolve discrepancies proactively Respond to internal and external inquiries in a timely manner Monitor AP aging reports and ensure timely payment to maintain good vendor relationships Assist with audits and provide supporting documentation as requested Maintain organized files and records in accordance with company policies and retention requirements Follow internal controls and procedures within the AP process Handle complex or escalated payment issues and inquiries Mentor junior team members and provide support and training as needed Qualifications: Degree in Accounting, Finance, or related field (or equivalent experience) 4-6 years of experience in accounts payable or general accounting Proficient in Microsoft Excel and accounting software such as NetSuite, SAP, Oracle, or similar ERP systems Experience in a high-volume, multi-entity, or multi-currency environment a plus Previous exposure to process automation or AP software tools (e.g., Coupa, Concur) Experience in industries such as retail or manufacturing is a plus Detail-Oriented: Maintains high accuracy while managing complex or high-volume transactions. Proactive: Anticipates issues, takes initiative to streamline processes, and suggests improvements. Analytical: Uses data and trends to identify discrepancies and resolve payment issues efficiently. Dependable: Consistently meets deadlines and handles responsibilities with minimal supervision. Ethical and Trustworthy: Treats people with respect. Maintains confidentiality and upholds financial integrity in all tasks. Strong Communication Skills: Clearly communicates with vendors, managers, and internal departments to resolve issues and provide updates. Organized: Prioritizes and multitasks effectively to meet reporting deadlines and process large invoice volumes. Collaborative: Works well across departments and mentors junior staff when needed. Customer Service Oriented: Maintains a professional, courteous demeanor in interactions with vendors and internal clients. Works Independently: Quickly assesses problems and implements effective solutions with minimal disruption. Process Improvement Mindset: Focuses on improving procedures for efficiency and compliance. Calm Under Pressure: Performs well when faced with pressure due to time frame, workload, adversity, disappointment or opposition. Takes ownership: Ensures tasks are completed accurately and on time. The base salary range for this position is $28.00-$32.00 per hour which represents the current range for the base salary for this non-exempt position. Please note that actual salaries will vary based on factors including but not limited to location, experience, and performance. As such, on occasion and when applicable, there is the possibility that the final, agreed-upon base salary may be outside of the upper end of the range. Please also note the range listed is just one component of the company’s total rewards package for non-exempt employees. Other rewards may include performance bonuses, long term incentives, a PTO policy, and many other progressive benefits. For CA residents, Job Applicant Privacy Policy HERE .

Full job record

Job IDcbdf971a9be578b28db73a467a5065e88e5a0633
Org IDfd9feab8-4f5d-44b0-842b-1ffc1110bf46
Source IDc79d7434-9fda-48c9-a22d-484426e63f23
Board IDc79d7434-9fda-48c9-a22d-484426e63f23
Providergreenhouse
Provider Job Key5899585004
TitleAccounts Payable Specialist II
Normalized Title
Statusactive
Activeyes
Location TextCommerce, California, United States
DepartmentFinance & Accounting
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionCA
CityCommerce
Salary Rawsalary range for this position is $28.00-$32.00 per hour which represents the current range for the base salary for this non-ex
Salary Min28
Salary Max32
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://boards.greenhouse.io/aloyoga/jobs/5899585004?gh_jid=5899585004
Apply URLhttps://boards.greenhouse.io/aloyoga/jobs/5899585004?gh_jid=5899585004
First Seen At2026-06-04 11:17:16Z
Last Seen At2026-06-06 07:35:11Z
Last Checked At2026-06-06 07:35:11Z
Last Changed At2026-06-04 11:17:16Z
Inactive At
Source Posted At2026-06-04 03:32:00Z
Source Updated At2026-06-04 03:32:00Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=greenhouse/board=aloyoga/date=2026-06-06/2026-06-06T07-35-09-548Z-2cfd4a7deda7fbf298a830c587b4057053849c7319fae0b2152c0f671a13a454.json
Event Fields
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  "last_changed_at": "2026-06-04T11:17:16.191Z",
  "active_status": "active"
}
Parsed Structured
{
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  "location": {
    "raw": "Commerce, California, United States",
    "city": "Commerce",
    "region": "CA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": 32,
  "salary_min": 28,
  "inferred_at": "2026-06-06T07:35:11.061Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Commerce, California, United States",
      "city": "Commerce",
      "region": "CA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "title": "Accounts Payable Specialist II",
  "offices": [
    {
      "id": 4009723004,
      "name": "Commerce - WH1",
      "location": "Commerce, California, United States",
      "child_ids": [],
      "parent_id": 4005193004
    }
  ],
  "language": "en",
  "location": {
    "name": "Commerce, California, United States"
  },
  "metadata": [],
  "updated_at": "2026-06-03T23:32:00-04:00",
  "departments": [
    {
      "id": 4069803004,
      "name": "Finance & Accounting",
      "child_ids": [],
      "parent_id": 4012808004
    }
  ],
  "company_name": " ALO",
  "requisition_id": 5115114004,
  "first_published": "2026-06-03T23:32:00-04:00",
  "application_deadline": null
}
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