Description
Responsibilities :
- Analyze and code AP invoices in digital workflow for multiple agencies daily
- Keep track of missing AP invoices on recurring cost files
- Meet with finance leads regularly to chase down missing AP invoices
- Follow-up with workflow approvers weekly to ensure AP invoices are approved timely
- Process AP adjustments monthly
- Backup for expense report processing & auditing
- Prepares monthly P&L account detail analysis
- Assist other team members as needed to achieve monthly deadlines
- Other duties as assigned
Characteristics and Qualifications :
- Accounts Payable 1 year or more experience preferred
- Demonstrates problem-solving skills & initiative
- Commands and fosters an environment of respect and trust
- Demonstrates adaptability, flexibility, & works well under pressure to meet tight deadlines
- Embodies Havas’ values
Contract Type : Permanent
Permanent
Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination.
We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual’s ability to perform their job.
Accounts Payable Coordinator
Our client is seeking an Accounts Payable Coordinator who will attend training sessions to grow knowledge of products and to develop customer service skills. ...
Accounts Payable Coordinator (A/P)
Omnia Healthcare Group is seeking a motivated, detail-oriented Accounts Payable Coordinator to join our team. ...
Accounts Payable Coordinator
The Accounts Payable Coordinator is responsible for supporting the day-to-day operations of the accounts payable department ensuring that all deadlines are met with the highest degree of accuracy. Prepare and print accounts payable reports; review and reconcile periodic reports to maintain current r...
Accounts Payable Coordinator
Perform accounting and clerical tasks related to the efficient maintenance and processing of Accounts Payable transactions in North America for the Martin-Brower Company LLC. Assist team members with the Accounts Payable and the Shared Service Center Department in day-to-day activities. Accounts Pay...
Accounts Payable Coordinator
Accounts Payable 1 year or more experience preferred. ...
Accounts Payable Coordinator
Skills:Accounts Payable, Disbursements/Check Runs, Coding/Batching, QuickBooks, Purchase Orders, Editing Experience:Entry Level2 year(s). ...
Accounts Payable Coordinator (A/P)
Omnia Healthcare Group is seeking a motivated, detail-oriented Accounts Payable Coordinator to join our team. ...
Accounts Payable Coordinator
Job details Our client is looking for a full-time accounts payable coordinator. Great job opportunityShow lessShow more Our client is looking for a full-time accounts payable coordinator. Prepare analysis of accounts, reconcile payments, and ensure payments are up to date. Prepare analysis of accoun...
Accountant
Department of Technical Innovation (DTI).Additional vacancies possible pending budget approval).This position is open to the public and all current City employees covered under the City's collective bargaining agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) - BA...
Accounts Receivable Assistant
OverviewThe Accounts Receivable Assistant provides support to the Accounts Receivable team for their collection activities, maintains the Accounts Receivable Helpline and responds to inquiries from clients and partners. The Accounts Receivable Assistant regularly collaborates with other accounting d...