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    Accounts Payable Specialist - Vista, United States - ZAM

    ZAM
    ZAM Vista, United States

    1 week ago

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    Description
    About Us

    ZAM Network is a multi-faceted company comprising a full-service creative agency (ZAM) and a dedicated media division (Fanbyte).

    ZAM specializes in building engaged gaming communities and comprehensive solutions through its three core pillars of marketing, creative services, and user research.

    Fanbyte operates one of the largest multiplayer-focused gaming networks in the world consisting of the #1 communities for World of Warcraft, Hearthstone and others.

    , our flagship website, covers games, entertainment, wrestling, sports, and more

    Job Description

    We are looking for an Accounts Payable Specialist to join our growing team.

    This role will report to our Accounting Manager and is a pivotal role to maintain our accounting processes to ensure accuracy and completeness.

    This person needs to be a detailed professional with general ledger accounting, and experience handling payables in a fast-paced environment.

    Maintain confidentiality of all financial information. Maintain all payment records with our growing list of vendors and contractors around the world.

    Salary for this role will be: $66, $75,000.00 Annually

    Role will be Hybrid requiring one day a week in office, typically Wednesdays.

    Responsibilities
    Completes payments and controls expenses by receiving, processing, verifying, and reconciling bills.
    Obtain invoice approval from authorized budget owner / division leaders.
    Reconciles processed work by verifying entries and comparing system reports to balances.
    Correctly code expenses to general ledger accounts, divisions and departments by analyzing vendor invoices and expense reports.
    Pay vendors, verifying federal ID numbers, scheduling and preparing wires/ACH/checks, and resolving contract, bill, or payment discrepancies and documentation.
    Verify and review the accuracy of employee expense reimbursement reports.
    Closely monitor, review and recording corporate credit card programs and communicate with employees on any issues.
    Maintains accounting ledgers by verifying and posting account transactions.
    Verifies vendor accounts by reconciling monthly statements and related transactions.
    Maintains and ensures the completeness of electronic records on new and existing vendors.

    Qualifications and Experience
    Bachelor's or Associates Degree in Accounting, Finance, or related field preferred but not required.
    Previous Accounts Payable experience preferred.
    Familiarity with a Fast Paced Environment and Ad Hoc tasks.
    Experience with Sage Intacct, Expensify, and Divvy platforms is a plus.
    History of organized record keeping, strong attention to detail and accuracy.
    Demonstrated problem-solving and logical reasoning skills.
    Experience with general ledger/chart of accounts and related procedures.
    Ability to proactively communicate and interact with employees and vendors in a professional manner.


    We offer great perks:
    Annual incentive opportunities.
    Comprehensive benefit package including fully paid medical/dental/vision premiums for you and your family
    Generous 401(k) matching contributions.
    We work hard and play hard - generous annual PTOs and paid holidays.

    We are proud to be an Equal Opportunity / Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business.

    #J-18808-Ljbffr


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