Accounts Payable Clerk/Analyst

Pay Rate- $31.25
Summary
Process content payments (cash flow, milestone, bridge funding, breakage, etc.)
Description
• Review, set-up and pay third party invoices based on License Agreements.
• Liaise with Production Finance, Business Affairs, Legal and Third Parties to gather required information to validate invoices.
• Analyze and interpret production finance spreadsheets and license agreements for obligations.
• Participate in the building and implementation process of new systems related to process improvements, efficiency, and standardization.
• Collect vendor setup information.
Key Qualifications
• 5-10 years of relevant experience.
• Experience with SAP and advanced knowledge of Excel preferred
• Demonstrated ability to take initiative, manage multiple projects, grasp new concepts, problem solve
• Ability to work comfortably with high level of ambiguity and complexity
• Strong teamwork and communication skills
• Possess knowledge of general accounting principles and workings of the banking systems •

Last updated on Nov 21, 2023