Accounts Payable Specialist
Core
Process invoices, maintain supplier data, and handle payment requests for TEGNA's business units.
Role type
Accounts Payable Specialist
Builds
Accurate invoice processing and supplier records for local news stations
Domain
Media / Local News
Required skills
Invoice processing, supplier maintenance, Oracle Cloud, Microsoft Excel, accounting policies, data accuracy
Preferred skills
Shared service experience, process improvement, multi-tasking
Responsibilities
Coordinate invoice flow in Oracle, perform final invoice checks, maintain supplier records, process returned checks, respond to supplier inquiries, conduct payables research (W-9s, banking validation), resolve AppZen issues
Seniority
Entry-level to Junior