Senior Executive - Accounts Payable

• Represent AKQA to external vendors in a highly professional and customer-focused manner
• Provide exceptional service to AKQA employees submitting invoices for processing and reimbursable expenses (Concur) for North America
• Manage a company's financial obligations, ensuring that all invoices are processed accurately and payments are made on time
• Support AKQA North America and will be working on US hours (Eastern time)

• 5 years of dedicated Accounts Payable experience
• Experience with high-volume invoice processing and have knowledge of Three-Way Matching (verifying that the Purchase Order ties to the vendor’s invoice)
• Assign the correct General Ledger codes to processed invoices
• Execute weekly payment runs via ACH/wire
• Assist the accounting team by ensuring all invoices for the period are accrued or booked by the cutoff date
• Process vendor invoices and reimbursable expenses promptly and accurately
• Attention to detail is a must, process invoices accurately and follow the process to remain compliant (obtain pertinent approvals and necessary paperwork)
• Understand financial controls and best practices related to AP processes

Experience working with Sage 500 or other relevant applications a plus (not required)