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 :
PermanentHere 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 • Chicago, IL
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