Searching for an outstanding Accounts Payable Specialist!
Do you enjoy working hands-on with full cycle accounting responsibilities? Are you looking to join a collaborative, team-oriented environment? Would you like your next position to be with a large growing media company? Apply today for our Accounts Payable/Accounting Specialist position!
Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
Resolve purchase orders, contract, invoice or payment discrepancies and documentation
Obtain department head approvals on all expense reports
Conduct daily audit of employee expense reports for mathematical accuracy, ensure proper coding and compliance with company policies, verification that supporting documentation is sufficient
Maintain historical records and vendor files
Correspond with vendors and respond to inquiries
Monitor accounts to ensure payments are up to date
Insure credit is received for outstanding memos
Communicate expense report status to all levels of employees regarding missing receipts and non-compliance of policy
Schedule and prepare checks
Experience with ERP and Advanced Excel
Minimum three (2) years working in Accounting
Prefer experience with 1099 and full cycle AP
Health & Dental
Rewards and Incentives
You won't want to miss out on this opportunity! Apply TODAY!