Do you have experience in Accounts Payable? Have you ever worked in the online advertising industry?
Centro is currently seeking an Accounts Payable Specialist for their Finance department!
ABOUT CENTRO
Launched in 2001, Centro was created to make the buying and selling of online media easy. With eleven offices across the U.S., this fast-growing Chicago-based media services and technology company is committed to Raving Fan service for its clients, community, and employees. Centro has ambitiously set out to change the media buying industry. We are doing this one relationship at a time with every advertising agency and media publisher served, streamlining the planning and buying of online advertising among hundreds of agencies and thousands of online media companies. At the same time, Centro is giving employees the tools, information and encouragement to succeed, helping them build careers that challenge their sense of whats possible.
ABOUT THE ROLE
Reporting to the Accounts Payable Manager, the Accounts Payable Specialist is a professional whose passion is accurate data and excellent customer service. This person will have shared responsibility for the accounts payable functions, including full cycle payable: cutting checks, entering invoices, customer service calls and reconciling vendor accounts. This position has the ability to grow within our Accounting & Finance team.
CORE RESPONSIBILITIES
Review accounts payable and expense reports for accuracy, coding and proper processing.
Perform weekly check run based on cash received.
Monthly review of accounts payable for credit reconciliation and reporting.
Assist with monthly, quarterly and year end close.
Assist in month end accruals.
Assist with annual audit.
General filing of payable documents.
Master file updates as needed.
Complete special projects that may include vendor file maintenance, accounts payable analysis, fixed asset review and other reporting.
Reconcile payables and provide explanations to clients on all payable inquiries.
Provide excellent customer service to both internal and external customers.
QUALIFICATIONS
Work Experience:
Desire to build lasting vendor and customer relationships.
Strong organizational, business writing, communication and customer service skills.
Prior Accounts Payable experience.
On-line marketing and advertising experience a plus.
Technical Skills:
Must have strong working knowledge of Microsoft office (Excel, Word, & Outlook).
Education:
Accounting Degree preferred; other candidates will be considered.
If you feel you are a perfect fit for this position, please
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- Location: River North
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.