Accounts Payable Coordinator

Creative Technology Group

Panorama City, CA

JOB DETAILS
LOCATION
Panorama City, CA
POSTED
12 days ago

Performs the day-to-day activities of the accounts payable function.

Essential Duties/Responsibilities:

  • Reviews invoices and related purchase orders and obtains appropriate approvals prior to vouching.
  • Promptly and efficiently codes and posts payables batches; maintains vendor pending payables files.
  • Prepares and completes voucher packages for weekly check runs.
  • Maintains vendor files and updates vendor information by filing and entering status changes into accounting software to ensure vendor information is accurate and up to date.
  • Maintains independent contractor information including current W-9’s, signed contracts, and proof of insurance.
  • Ensures timely and accurate monthly closing of the accounts payable function; completes monthly account reconciliations related to accounts payable.
  • Adheres to procedures and policies for accounts payable functions.
  • Communicates with and builds effective relationships with assigned vendors.
  • Processes quarterly Form 590 filings.
  • Processes year end 1099’s and related filings.
  • Assists with other projects as assigned.

Position Requirements:

  • Strong work ethic and a positive attitude. Must be proactive and “get things done”. Professional and personable demeanor.
  • Accounting degree or equivalent combination of education and experience required.
  • One to three years accounts payable experience.
  • Experience working with generally accepted accounting principles and accounting software.
  • Proficient in Excel, Outlook, and Sage accounting products.
  • Strong computer and business solutions software skills.
  • Strong interpersonal and communication skills for interacting with vendors, management, and support personnel.
  • Strong analytical and problem-solving skills.
  • Attention to detail.
  • Ability to interface with and satisfy the needs of diverse groups ranging from corporate to operations managers and staff.

About the Company

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Creative Technology Group