Accounts Payable Specialist

NBCUniversalMiami, FL
1dHybrid

About The Position

NBCUniversal is seeking a highly organized and dependable Accounts Payable Specialist to support the financial operations for the FIFA World Cup 2026, as well as ongoing day-to-day activities. This contractor position is pivotal during a high-volume, fast-paced event period. The selected candidate will receive training from the current AP Specialist, collaborate closely with the Financial Analyst, and report directly to the Finance Director. This is a project/limited term position, unless otherwise amended or terminated as deliverables within this project are completed.

Requirements

  • Minimum 1 year of experience in Accounts Payable or general accounting.
  • Familiarity with financial systems (SAP, Oracle, or similar platforms preferred).
  • Strong attention to detail and excellent organizational skills.
  • Proven ability to manage multiple priorities and meet deadlines.
  • Excellent communication skills in both English and Spanish.
  • (NBCU Jobs) Hybrid: This position has been designated as hybrid, which currently requires contributing from the office a minimum of three days per week. Beginning January 5, 2026, hybrid employees will be required to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time

Nice To Haves

  • Experience in event finance or media production environments is a plus.

Responsibilities

  • Process vendor invoices: Ensure timely and accurate payments to vendors.
  • Expense verification: Review and validate expense submissions and supporting documentation.
  • Recordkeeping: Maintain organized and compliant records of all AP transactions in line with company policies.
  • Account reconciliation: Assist in reconciling accounts and resolving discrepancies.
  • Vendor and team coordination: Address payment inquiries by liaising with vendors and internal teams.
  • Financial close support: Contribute to month-end and event-end financial close processes.
  • Reporting collaboration: Work with the Financial Analyst on financial reporting and tracking.
  • Compliance: Ensure adherence to internal controls and audit requirements.
  • Vendor setup: Set up vendors in the APEX system and provide support for vendor-related issues.
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