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Accounts Payable Specialist
Lionsgate
Santa Monica, CA
Uh oh, this posting was removed on 11/2/2015 9:07:00 AM PST
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The AP Specialist position will perform full cycle A/P processing in an environment that uses purchase orders in its procure to pay cycle within SAP. The general tasks include:
1. Reviewing invoices for authorized approvals via purchasing and invoice sign off when necessary,
2. Entering invoices being cognizant of invoice dates and due dates as well as comparisons against the applicable purchase order,
3. Communicating with vendors/employees regarding payment status and outstanding invoices,
4. Handling weekly check runs and the administration thereof including copying of checks and matching documents to checks, requesting stop payments of checks as needed, and
5. Being a supportive liaison to all the operating Pop areas in the overall procure to pay process.
The successful candidate will be a highly motivated self-starter with 1-2 years of similar experience. Will have strong communication and computer skills and be able to work well in a deadline-driven environment. Experience with SAP is strongly preferred.
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 Specialist jobs in Santa Monica-CA
The AP Specialist position will perform full cycle A/P processing in an environment that uses purchase orders in its procure to pay cycle within SAP. The general tasks include:
1. Reviewing invoices for authorized approvals via purchasing and invoice sign off when necessary,
2. Entering invoices being cognizant of invoice dates and due dates as well as comparisons against the applicable purchase order,
3. Communicating with vendors/employees regarding payment status and outstanding invoices,
4. Handling weekly check runs and the administration thereof including copying of checks and matching documents to checks, requesting stop payments of checks as needed, and
5. Being a supportive liaison to all the operating Pop areas in the overall procure to pay process.
The successful candidate will be a highly motivated self-starter with 1-2 years of similar experience. Will have strong communication and computer skills and be able to work well in a deadline-driven environment. Experience with SAP is strongly preferred.
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