Our expanding agency needs a reliable, well-organized accounts payable person to accurately track and record cash flow. This role will support the controller with day-to-day financial operations. Responsibilities will include maintaining daily invoice tracking, maintain and complete files and records as needed, assist with accounts payable, and provide general support finance team. Strong organization skills and accuracy come easy for the right candidate in this role. We’re looking for an energetic professional who enjoys living in the details and is excited to help build value within a thriving company.
Accounting Support
· Match and record invoices in accounting software.
· Monitor invoice portal for new vendor invoices and print, sort, and log invoices daily.
· Review accounting reporting to determine any missing invoices.
· Reach out to vendors to obtain missing invoices and process accordingly.
· Work with media team to resolve any discrepancies between orders placed and vendor invoices.
· Ensure vendor and customer invoices are filed correctly.
· Ensure all invoices have been received and reviewed against accounting reporting.
· Enter and process monthly operational expense invoices.
· Troubleshoot, review, and resolve invoice and order discrepancies.
· Manage and maintain AP aging.
· Process CSI (TPA) payments within accounting software.
· Process and reconcile credit card payments monthly.
· Manage and maintain various accounting email alias inboxes.
· Complete credit applications.
· Special client billing.
· Special projects and process improvement.
Media Assistance
· Input media orders into accounting software
· Build creative workbacks
· Assist in coordinating reporting or building presentation decks as time and resources allow
Office Management
· Check and process mail daily
· Answer and route office calls as needed
· Organize and reorder office supplies if needed
· Assist executives in other office related tasks
Needed Skills and Qualifications
· Intense desire to make processes run smoother and work better
· Satisfaction for completing detailed to-do lists without errors
· Ability to problem-solve independently and come up with solution
· Proficiency in Microsoft Office suite including excel
· Experience with basic accounting principles
· Knowledge of integrated accounting software is helpful but not required
· Proficient in Microsoft Office suite
· Prior knowledge in Advantage software a plus
$28 - $30 per hour