Posted: February 11, 2019

Part-Time Accounts Payable Clerk

Highlights for Children
Columbus, OH
Powered by

Highlights for Children, a family media brand that has been nurturing children with excellent, wholesome, and innovative products for more than 70 years, reaches over two million children every month throughout the world. Our wide variety of “Fun with a Purpose” magazines and books are dedicated to helping children become their best selves—creative, curious, caring, and confident.

Accounts Payable Part-Time Clerk

The Accounts Payable Clerk is responsible for A/P and G/L functions for all companies.  They will process A/P invoices, journal entries and process corporate credit cards.  They will also receive, process and distribute mail and process purchase orders.

Core Responsibilities:

  • Receive and process accounts payable invoices daily for multiple companies.
  • Enter manual payments into AP system (wire transfers, auto debits).
  • Ensure that A/P invoices have proper approval and correct account coding.
  • Receive, process and distribute incoming mail (i.e. opening, matching invoices to purchase orders and distributing mail to the appropriate Departments).
  • Process and issues W-9’s for all companies.
  • Process adjusting journal entries.
  • Managed Aged Payables (i.e. outstanding credits, invoices on hold, reconcile employee advance & payables in suspense accounts).
  • Prepare payables due for check/ACH runs.
  • Preparation and processing of 1099’s.
  • Proper filing of check & ACH copies for all companies.
  • Review and process Concur T&E expense reports.
  • Handle vendor queries (payment detail, outstanding invoices).
  • Audit requests.
  • Filing as needed.
  • Other duties and special projects as assigned.

Qualifications:

  • High school diploma or equivalent. 
  • Some Accounting, Business and/or Bookkeeping education preferred.
  • 2+ years of accounts payable experience.
  • Knowledge of Great Planins accounting software a plus.
  • Working knowledge of MS Excel and Word.

Highlights is a mission driven organization.  We help children become their best selves by publishing content and creating experiences that engage, delight, and foster joyful learning. Through the work we do and as an inclusive corporate community, we are dedicated to cultivating our best selves in our workplace.  We aim to hire talent that strives for excellence while doing the work they love, by enhancing the lives of kids and families.  We come together with a common purpose because, we believe children are the world's most important people.  

EOE

Position is located at Highlights for Children business headquarters in Columbus, Ohio.

Powered by