Accounts Payable coordinator - night shiftCode and Theory (GoBeyondStudios, Inc.)

Code and Theory is searching for highly motivated individuals to join our fast-growing team. This individual needs to be very detailed oriented, eager to learn, and be a strong team player. This position will have interactions with multiple companies and vendors so strong communication, written and computer skills are a must.
Responsibilities
Review and process a high volume of vendor invoices and payments for multiple locations and entities; ensure compliance with company policy
Coding invoices to the proper GL account and processing vendor invoices in a timely manner, match invoices to purchase orders and receiving documents, ensure accuracy and approval
Research and resolve invoice discrepancies
Research and respond to vendor and internal inquires
Request vendor account statements and perform statement reconciliations, research, and correct discrepancies
Maintain positive vendor relations
Assist in month-end and year-end closing
Assist with weekly payable projection for all entities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with issuing 1099 forms to vendors
Requirements
1-3 years accounts payable or general accounting experience
Excellent written and verbal communication skills
Strong organizational skills; must be detail-oriented
Ability to multi-task
Open to change and willing to learn new skills
Ability to follow up on pending issues
Ability to meet deadlines