Description

Position at Ziff Davis The Opportunity:We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors.

Key Responsibilities:

Vendor Onboarding experience, knowledge of W-9’s, W-8BEN’s, acceptable banking support and credentials, 1099’s

Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner.

Establishing good relationships across departments and business units to obtain proper approvals for invoices.

Ensuring that all approved invoices are prioritized and paid in accordance with cash discount potential and payment terms.

Understanding vendors used by the Company, related agreements and payment terms to support accrued expense estimation.<...