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Accounts Payable Specialist (SAP)

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Accounts Payable Specialist (SAP)

Ventura, CA
Full Time
Paid
  • Responsibilities

    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