Job Title: Account Payable (Data Entry Operator)
Location: Universal City, CA 91608 (Onsite)
Duration: 3 Months
Base Pay Range
$11.76/hr - $25.88/hr
Role and Responsibilities
- Review data for deficiencies or errors, correct incompatibilities, and check output.
- Compile, sort, and verify the accuracy of information to prepare source data for entry into billing applications.
- Research and obtain further information for incomplete or incorrect entry.
- Support operations teams with daily tasks.
- Enter data into formatted or unformatted screens and/or documents.
- Perform routine data entry functions and assist with simple formatting tasks following established policies.
Position Overview & Day-to-Day Responsibilities
- Handle Accounts Payable email inbox.
- Manage invoicing and approvals.
- Process invoices for payment.
- Ensure coding accuracy and proper approvals.
- Maintain and verify vendor details.
- Handle vendor inquiries and resolve discrepancies.
- Perform PO matching.
Qualifications
- 1–3 years experience and high school diploma; entry‑level clerical support position requiring familiarity with data entry and keyboard functions.
- Ability to prioritize projects and ad‑hoc requests.
- Excellent attention to detail.
- Experience with billing systems/applications.
- Tolerance for ambiguity and ability to adapt to a quickly changing business environment.
Top 3 Skills for the Role
- Data Entry
- Attention to Detail
- Communication – with vendors and internal team members
- Bonus: Critical Thinking / Problem Solving
Key Resume Highlights
- Strong Data Entry experience.
- Entertainment industry background (nice to have).
- Accounting background (nice to have).
Success Factors in the Role
- Accounting knowledge and experience.
- Attention to detail and critical thinking.
- Proactive communication and solution‑oriented approach.
- Common challenges: Lack of attention to detail or identifying issues without proposing solutions.
- Effective communication with vendors and team.
- Critical thinking and problem‑solving ability.
Additional Responsibilities (Not Listed in JD)
- Vendor setup in AP system.
- Familiarity with Snap and SAP systems (preferred but not required).
Seniority Level
Associate
Employment Type
Contract
Job Function
Accounting/Auditing and Finance
Industries
Media Production, Entertainment Providers, and Broadcast Media Production and Distribution