The Accounts Payable Coordinator is responsible for all aspects of the accounts payable process for the Company's AP Shared Service Center. Responsibilities include the processing of invoices and expense reports, general ledger coding, researching and resolving vendor invoice/payment issues, weekly check runs and maintaining vendor contacts. The position also functions as the liaison between the television stations and the Corporate Treasury and Finance departments for the approval and monitoring of station accounts payable. Other responsibilities include scanning of invoices and related documents, 1099 preparation, some assistance with the monthly close and some accounts receivable as well as other responsibilities as assigned.

Requirements
The ideal candidate will have at least 2 years of related accounts payable experience and excellent computer (Excel and AP systems), problem-solving, and organizational skills. Candidate must be a team player who possesses the ability to work in a fast paced, deadline-oriented environment. Associates Degree in Accounting is preferred but not required. Experience with Oracle AP system strongly preferred.