Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist for our corporate office. The ideal candidate will be effective working independently and as part of a team. The candidate must be able to demonstrate the ability to complete work in an accurate and timely manner with an emphasis on organization and continuous improvement of A/P processes. Three years of direct experience and a minimum of an Associate’s degree in Accounting are required with preference given to individuals with a Bachelor’s degree. Great Plains and/or Business Central experience is preferred along with proficient Microsoft Office skills.

Primary responsibilities will include:
1. Review invoices, obtain approvals, accurately code to g/l accounts and enter in system.
2. Review payment requests verifying authorization, g/l coding, and amount is accurate.
3. Record all forms of payments accurately including credit card, ACH, wire and check payments.
4. Reconcile and record AP credit card activity
5. Produce an accurate, complete AP aging
6. Reconcile vendor statements to balance in AP
7. Maintain organization of all AP files and documentation.

Please send resume, cover letter and salary history to: hr@familybroadcastingcorporation.com