McGarrah Jessee
Austin, TX
Accountant
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Apply to Accountant at McGarrah JesseeJob details
- Location
- Austin, TX
- Work type
- Hybrid
- Compensation
- $55,000 - $80,000/yr
- Visa
- Sponsorship available
- Posted
- 3 days ago
- Apply on
- mcgarrah-jessee.careerplug.com
About this role
McGarrah Jessee is seeking an Accountant to support its Controller group. The role focuses on vendor onboarding and management, invoice processing, payment preparation, media-related payables, reconciliations, month-end close, compliance, and accounting process improvement.
What you'll do:
- Coordinate the onboarding of new vendors, freelancers, contractors, production partners, and media suppliers
- Collect and review required vendor documentation, including W-9s, payment instructions, contacts, payment terms, and other supporting information
- Create and maintain accurate vendor records within the agency’s accounting system
- Review vendor setup requests for completeness, proper approval, and potential duplicate records
- Support the independent verification of new or changed banking instructions in accordance with agency fraud-prevention procedures
- Maintain organized and current vendor documentation to support annual reporting, internal reviews, and external audits
- Respond to vendor questions regarding invoice status, payment timing, missing documentation, and account discrepancies
- Help maintain positive working relationships with agency vendors through timely and professional communication
- Monitor designated AP inboxes and ensure invoices are captured, logged, and routed for approval
- Enter approved invoices and credit memos accurately and promptly into the agency’s financial system
- Identify duplicate invoices, incorrect billing entities, missing information, or other processing exceptions before posting
- Follow up with internal budget owners and vendors to resolve incomplete or disputed invoices
What they're looking for:
- 0–2+ years of experience in accounts payable, vendor management, bookkeeping, or junior accounting
- Prior experience processing invoices and reconciling vendor accounts
- Foundational understanding of accounts payable and accrual accounting
- Strong attention to detail and comfort working with high transaction volumes and firm deadlines
- Strong written and verbal communication skills, particularly when working with vendors and non-finance teams
- Advertising, media, entertainment, production, experience is preferred
- Experience working with media vendors, insertion orders, media schedules, or media-buying systems is a plus
Benefits:
- Hybrid - US
- Flexible work from home options available
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