Hiring Entertainment Accountants!! We are an entertainment studio looking for a Accounts Payable Analyst/Specialist with SAP experience. We are seeking an AP analyst with vendor set up/maintenance experience The Accounts Payable Specialist will get the opportunity to join a dynamic and growing team, hone their skills, and be an integral part of the accounting operations!
Responsibilities:
- Match, batch, and code a high volume of invoices weekly
- Vendor Management and account vendor maintenance experience
- Respond to external vendors regarding the accounts payable process including invoice discrepancies.
- Generate payments to vendors routinely and match all checks
- Reconciliations of expenses and credit card accounts
- Post journal entries into the GL
- Creation and maintenance of fixed assets
- Monitor account balances and prepare an analysis of accounts
- Assist with check runs
- Communicate with vendors on a daily basis
- Assist in month-end closes
Requirements:
- High Volume Experience
- 4+ years' accounts payable experience
- MS Excel knowledge (intermediate)
- Must have SAP software experience