Accounts Payable Senior Coordinator - Stagwell Global, LLC

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world’s most ambitious clients.

We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work.

Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing. Join us at www.stagwellglobal.com.

• Oversee and maintain the AP mailbox, ensuring all emails are addressed promptly. Regularly correspond with vendors and the media planning team, responding to inquiries effectively
• Ensure accurate and timely vendor invoice payments (wires, pcards, ACH, and checks)
• Lead the posting of payments in Maconomy / set of payment in JPM once payment is thoroughly reviewed and approved
• Enter invoices in Prisma , OX, or Maconomy 
• Collaborate with channel teams and the Media processing team to ensure invoices are coded and reconciled in a timely manner
• Coordinate internally with other Finance functions (Client Finance, AR, Corporate, etc.) to troubleshoot issues as needed
• Conduct regular reviews of uncleared media buys and flag issues to MFC and MP teams.
• Regularly review SOA’s for missing invoices
• Team Management, Training & Development
• Daily review and submission of invoices to ensure timely posting of AP transactions
• Monthly 1099 Maintenance Reconciliation | Assist with issuing 1099 forms to vendors
• Audit support & file management

• Diploma or Bachelor’s degree in Business, Accounting, or closely related field OR;
• Equivalent combination of education and 2-3 years of experience

• Advanced Excel skills with Pivot table and VLOOKUP (highly desired)
• Proven experience and proficiency with enterprise-level accounting systems/programs, multitasking on multiple applications (Media Ocean, IPS, Maconomy) platforms
• Demonstrated ability and experience in handling confidential information discreetly and professionally
• High level of accuracy and detail orientation
• Exhibit a flexible and positive attitude that supports teamwork within the department and the company

• Advanced Written Communications
• Effective Informing with Impact
• Strategic Priority Setting
• Exceptional Time Management
• Advanced Functional/ Technical Skills
• Demonstrated Integrity and Trust
• Active Listening Skills
• Comfort Dealing with Ambiguity and Complexity
• Confidence Around Higher Management
• Advanced Ability to Multi-Task Effectively
• Strategic Decision Making
• Advanced Problem Solving & Process Management

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