Accounts Payable Clerk (Gamedev)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Payable Clerk (Finance): Managing and maintaining the company's accounts payable ledger with an accent on vendor invoice processing and employee reimbursements. Focus on ensuring accurate payment execution, reconciling AP ledgers, and maintaining vendor relations in SAP.
Location: Hybrid, Santa Ana, California
Salary: $73,700 — $110,500 USD
Company
is the company behind the PlayStation brand, delivering cutting-edge hardware and network services to millions of users worldwide.
What you will do
- Process and verify vendor invoices, matching them to purchase orders and ensuring proper GL allocation.
- Execute electronic transfers and check payments, reconciling AP sub-ledgers to the General Ledger.
- Manage vendor files and relationships within SAP, ensuring contract and payment term compliance.
- Review and process employee expense reports in accordance with company travel policies.
- Maintain organized accounts payable records and provide support during month-end and year-end closing.
- Develop and update Standard Operating Procedures (SOP) to reflect current process changes.
Requirements
- 3+ years of proven experience as an Accounts Payable Clerk or in a similar role.
- Education: High school diploma required; Associate's or Bachelor's degree in Accounting preferred.
- Proficiency in SAP B1 and Microsoft Office Suite (particularly Excel).
- Must be based in or able to work from the Santa Ana, California office.
- Strong knowledge of basic accounting principles and bank reconciliation processes.
Culture & Benefits
- Comprehensive health package including medical, dental, and vision insurance.
- Financial security with a matching 401(k) plan.
- Generous paid time off and a dedicated wellness program.
- Coveted employee discounts for Sony products.
- Flexible hybrid working policy.
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