Accounts Payable Specialist
2 months ago
Responsibilities
- Manage all incoming invoices (via email, EDI submission)
- Ensure invoices are coded with client, product, estimate
- Coordinate with media planner/buyer for any invoice discrepancy
- File invoices in vendor e-folders
- Assist on ad hoc projects
Qualifications
- At least 1+ years of experience in AP role
- Proficiency in Microsoft Office, MediaOcean and Oracle/NetSuite is a plus
- Excellent analytical, organizational, and communication skills
- Flexible availability for ad hoc projects
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