Accounts Payable Clerk

Narrative Strategies LLC•Washington, DC

31d•$55,000 - $62,500•Hybrid

About The Position

Narrative Strategies seeks an experienced Accounts Payable Clerk to assist with the company’s growth and expanding the finance and accounting team. The ideal candidate will have extensive experience with managing vendor bills, expenses, credit cards, and payments. In this role, you will collaborate with individuals across the entire organization, including the client account teams, creative services, and the firm’s senior executives, as well as our clients and vendors. Working in unison with the Director of Finance, Accountant, and the Chief Financial Officer, the AP Clerk will be a key component in continuing the company’s efforts to grow the Finance and Accounting department. The AP Clerk will report to the Senior Director of Finance and will require strong attention to detail, problem-solving skills, and time management skills. The AP Clerk position demands an eagerness to learn, especially in a rapidly growing corporate environment.

Requirements

2+ years of hands-on experience in an AP Clerk role, preferably in a corporate and/or professional services environment.
Knowledge of generally accepted accounting principles (GAAP).
Thorough understanding of standard policies and procedures for Accounts Payable.
Able to skillfully manage multiple tasks in a deadline-driven environment.
Proficient with MS Office (Excel, Word, Outlook, etc.).
Strong analytical and problem-solving skills.
Excellent collaboration and communication skills, both written and oral.

Nice To Haves

Sage Intacct experience is preferred.
Passion for turning complex ideas into stunning and easy to understand creative solutions.

Responsibilities

Reviewing bills for appropriate documentation, approval, and coding prior to processing.
Enters approved vendor bills, expense reports, and credit card transactions. Codes each expense to the correct G/L Account while applying company policies for Prepaids, Fixed Assets, Accruals, etc.
Uploads each approved vendor bill for record keeping in accounting system.
Generates accounting reports for Aged A/P, expenses, and payments.
Facilitates payment of vendors, which may include verification of federal ID numbers.
Communicating with vendors regarding payment status, invoice requests and inquiries as needed.
Reconciles account balances. Any differences are identified and resolved.
Assists with annual audit and requested documentation.
Be a team player, inspiring trust and teamwork throughout the firm.