Accounts Payable

• Review and process a high volume of vendor invoices and payments across multiple locations and entities, ensuring compliance with company policies
• Code invoices to appropriate general ledger accounts and reconcile discrepancies
• Request vendor account statements, perform reconciliations, and research and correct discrepancies to maintain accurate financial records
• Communicate with vendors, agencies, and internal teams to resolve billing discrepancies and respond to inquiries promptly
• Assist with month-end and year-end financial close processes, including generating and distributing billing reports to stakeholders

Accounts Payable Coordinator – Marketing and Advertising

Accounts Payable Analyst