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Accounts Payable Clerk
Metro-Goldwyn-Mayer Studios Inc.
Beverly Hills, CA
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This was removed by the employer on 1/8/2020 9:08:00 AM PST
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How do I hire an Accounts Payable Clerk? Metro-Goldwyn-Mayer Studios Inc. ("MGM") is seeking an Accounts Payable ("A/P") Clerk to assist with full cycle accounts payable processing, including vendor management, invoice workflow, payment processing, audit, and expense report processing using Concur. The ideal candidate will have previous A/P experience, be a team player, be an effective multi-tasker, be detail oriented, and able to process a large volume of invoices with a high degree of accuracy. They will possess excellent communication skills, be systems savvy, be self-motivated, be resourceful, take initiative to improve processes, and solve problems as needed while consistently contributing to the betterment and overall success of the A/P department.
Responsibilities:
• Process and monitor invoices from receipt, through coding and approval workflows, to payment
• Create new vendor accounts and make changes to existing vendor accounts -- obtain and review required documentation, determine accurate tax and withholding statuses, perform TIN matching and watch-list searches
• Manage and respond to external and internal inquiries on invoice and payment status
• Review vendor account statements, perform reconciliations, and request missing invoices, as needed
• Assist with the audit and approval of employee expense reports, in accordance with the company's T&E policy
• Maintain electronic files and support documentation as required
• Assist in processing weekly payments and rush payments, as needed
• Assist with unclaimed property research
• Assist in providing audit support to internal and external auditors, and to the Tax and Finance teams during quarter-end close
• Perform other duties within the department, as assigned
Requirements:
• 2 years of experience with high-volume, full cycle A/P invoice processing, and a basic understanding of accounting as it applies to accounts payable
• Experience using cloud-based accounting systems (e.g. Concur, Basware) and large-scale ERPs (e.g. SAP), a plus
• Experience working in a paperless environment, processing invoices using an electronic workflow system, a plus
• Self-motivated and able to work and handle assigned responsibilities independently
• Able to work with a high transaction volume in a fast-paced environment with fluctuating priorities and deadlines
• Able to maintain a high level of accuracy in preparing and entering financial information
• Highly organized with strong attention to detail
• Able to provide a high level of customer service internally to support departmental operations
• Forward-thinking, with ability to assess processes and identify opportunities for improvement
• Open to change and looking for growth opportunities, willing to learn new skills or take on new responsibilities
• Excellent written and verbal communication skills
• Strong computer/technical skills
• Proficiency in Microsoft Office with an emphasis on Outlook, Excel, Word, and PowerPoint This job is no longer available. Click here to view current job listings.
This was removed by the employer on 1/8/2020 9:08:00 AM PST
Not to worry we have a lot of other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Accounts Payable Clerk jobs in Beverly Hills-CA
Search all Accounts Payable Clerk postings
Are you an employer?
How do I hire an Accounts Payable Clerk? Metro-Goldwyn-Mayer Studios Inc. ("MGM") is seeking an Accounts Payable ("A/P") Clerk to assist with full cycle accounts payable processing, including vendor management, invoice workflow, payment processing, audit, and expense report processing using Concur. The ideal candidate will have previous A/P experience, be a team player, be an effective multi-tasker, be detail oriented, and able to process a large volume of invoices with a high degree of accuracy. They will possess excellent communication skills, be systems savvy, be self-motivated, be resourceful, take initiative to improve processes, and solve problems as needed while consistently contributing to the betterment and overall success of the A/P department.
Responsibilities:
• Process and monitor invoices from receipt, through coding and approval workflows, to payment
• Create new vendor accounts and make changes to existing vendor accounts -- obtain and review required documentation, determine accurate tax and withholding statuses, perform TIN matching and watch-list searches
• Manage and respond to external and internal inquiries on invoice and payment status
• Review vendor account statements, perform reconciliations, and request missing invoices, as needed
• Assist with the audit and approval of employee expense reports, in accordance with the company's T&E policy
• Maintain electronic files and support documentation as required
• Assist in processing weekly payments and rush payments, as needed
• Assist with unclaimed property research
• Assist in providing audit support to internal and external auditors, and to the Tax and Finance teams during quarter-end close
• Perform other duties within the department, as assigned
Requirements:
• 2 years of experience with high-volume, full cycle A/P invoice processing, and a basic understanding of accounting as it applies to accounts payable
• Experience using cloud-based accounting systems (e.g. Concur, Basware) and large-scale ERPs (e.g. SAP), a plus
• Experience working in a paperless environment, processing invoices using an electronic workflow system, a plus
• Self-motivated and able to work and handle assigned responsibilities independently
• Able to work with a high transaction volume in a fast-paced environment with fluctuating priorities and deadlines
• Able to maintain a high level of accuracy in preparing and entering financial information
• Highly organized with strong attention to detail
• Able to provide a high level of customer service internally to support departmental operations
• Forward-thinking, with ability to assess processes and identify opportunities for improvement
• Open to change and looking for growth opportunities, willing to learn new skills or take on new responsibilities
• Excellent written and verbal communication skills
• Strong computer/technical skills
• Proficiency in Microsoft Office with an emphasis on Outlook, Excel, Word, and PowerPoint This job is no longer available. Click here to view current job listings.
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