McKinney
Media
AccountsPayableSpecialist
“Accounts Payable Specialist at McKinney. Skills: Accounts payable, Invoice processing, Vendor management. Manage all incoming invoices. Validate invoices for accuracy”
Industry & Context.
Identify alternative solutions; Identify conclusions; Identify approaches to problems
What They're Looking For.
Must Have
3+ years of experience in AP role, Experience with Oracle/NetSuite required, Proficiency in Microsoft Office, Intermediate Excel experience, Authorized to work in the US
Nice to Have
Bachelor’s degree with a finance/business background, Working in the media and/or advertising industry
What You'll Do.
Manage all incoming invoices
Validate invoices for accuracy
Ensure proper invoice approval
Categorize all invoices
Process company payments
Prepare payment schedule
Reconcile periodic reports
Analyze and track accounts payable
Process expense reimbursement
Oversee expense reporting
Respond to vendor inquiries
Resolve invoice discrepancies
Set-up vendors in the system
Assist with Month-End close
Assist in financial audit
Assist with 1099 preparation
Assist with special projects
How You'll Work.
Team & Collaboration
AP related inquiries across affiliate network; Respond to employee inquiries
Communication Scope
Written communication; Verbal communication
Applying for this Accounts Payable Specialist role?
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ANONYMOUS · UNFILTERED
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