Accounts Payable Coordinator

Corporate Operations Los Angeles, California


Description

KEY RESPONSIBILITIES
  
Invoice Processing 
  • Review and verify invoices for accuracy and proper authorization, with a focus on media buys, production costs, and other advertising-related expenses.

  • Enter invoices into the accounting system and ensure correct coding to general ledger accounts.

  • Match invoices with purchase orders and contracts.

Payment Processing 
  • Prepare and process electronic transfers, ACH payments, and check runs.

  • Ensure timely payment of vendor invoices, including freelance talent, production vendors, and media partners.

  • Maintain the accounts payable aging report and prioritize payments accordingly

Vendor Relations 
  • Communicate with vendors to resolve invoice discrepancies and payment issues, particularly those in the media and advertising space.
  • Respond to vendor inquiries in a timely and professional manner.

  • Maintain positive relationships with vendors and internal stakeholders, including the creative, production, and media planning teams
Record Keeping and Reporting 
  • Maintain accurate and organized accounts payable files and records, with a focus on project-specific expenses.

  • Assist with month-end and year-end closing processes, including account reconciliations.

  • Prepare and distribute accounts payable reports as needed, with insights on project budget tracking.

Compliance and Process Improvement 
  • Ensure compliance with company policies, procedures, and relevant regulations.

  • Identify opportunities for process improvements and assist in implementing best practices.

  • Assist in developing and updating accounts payable policies and procedures.

  
QUALIFICATIONS 
 
Experience 
  • Minimum of 2 years of experience in accounts payable or a related financial role, preferably in the advertising or media industry.

  • Experience with accounting software and ERP systems (e.g., Acumatica, SAP, Oracle).

Education 
  • AA degree in Accounting, Finance, or related field a plus
Skills and Abilities
  • Strong attention to detail and accuracy.

  • Excellent organizational and time management skills

  • Proficient in Excel

  • Strong communication and interpersonal skills

  • Ability to work independently and as part of a team

  • Problem-solving skills and ability to handle multiple tasks in a fast-paced environment

  • Familiarity with advertising and entertainment industry terms and processes is a plus