EntertainmentCareers.Net
Accounts Payable Coordinator
Confidential
Burbank, CA
Uh oh, this posting was removed on 7/6/2015 9:06:00 AM PST
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Accounts Payable Coordinator jobs in Burbank-CA
ACCOUNTS PAYABLE COORDINATOR
A Music Company located in Burbank is looking for an Accounts Payable Coordinator. The Accounts Payable Coordinator will report to the Director, Accounting & Finance. The candidate should be organized, a self-starter, detail oriented, and have excellent communication skills.
PRIMARY RESPONSIBILITIES:
Accounts Payable Processing:
• Receiving and routing invoices to the proper approvers
• Invoice coding
• PO Matching
• AP system input
• Preparation of AP Aging Report
• AP Check Runs
• Vendor File Maintenance
• Vendor Contact Point Person
• 1099 reporting
Accounting & Operations
• Journal Entry Preparation
• Account Reconciliations
• Daily Cash Receipt Processing
• Special and Ad Hoc Projects
SKILLS NEEDED:
Bachelor's or Associate's degree, preferably in Business or Accounting
General Office or AP experience preferred
Proficient with Microsoft Office: Excel, Outlook & Word
Reliable, has strong initiative, can work in a fast paced environment, ability and desire to work well with everyone
ELIGIBILITY
Local Candidates only
Must be able to work overtime on an as needed basis
Must be willing to submit to a background investigation
Must have Unrestricted work authorization to work in the United Sates
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Accounts Payable Coordinator jobs in Burbank-CA
ACCOUNTS PAYABLE COORDINATOR
A Music Company located in Burbank is looking for an Accounts Payable Coordinator. The Accounts Payable Coordinator will report to the Director, Accounting & Finance. The candidate should be organized, a self-starter, detail oriented, and have excellent communication skills.
PRIMARY RESPONSIBILITIES:
Accounts Payable Processing:
• Receiving and routing invoices to the proper approvers
• Invoice coding
• PO Matching
• AP system input
• Preparation of AP Aging Report
• AP Check Runs
• Vendor File Maintenance
• Vendor Contact Point Person
• 1099 reporting
Accounting & Operations
• Journal Entry Preparation
• Account Reconciliations
• Daily Cash Receipt Processing
• Special and Ad Hoc Projects
SKILLS NEEDED:
Bachelor's or Associate's degree, preferably in Business or Accounting
General Office or AP experience preferred
Proficient with Microsoft Office: Excel, Outlook & Word
Reliable, has strong initiative, can work in a fast paced environment, ability and desire to work well with everyone
ELIGIBILITY
Local Candidates only
Must be able to work overtime on an as needed basis
Must be willing to submit to a background investigation
Must have Unrestricted work authorization to work in the United Sates
Per your acceptance of our Terms of Use, if you aggregate, display, copy, duplicate, reproduce, or otherwise exploit for any purpose any Content (except for your own Content) in violation of these Terms without EntertainmentCareers.Net's express written permission, you agree to pay EntertainmentCareers.Net three thousand dollars ($3,000) for each day on which you engage in such conduct.#5/4/2015 3:01:53 PM