Job details

Accounts Payable Coordinator

Get a free resume review

Description

Do you have passion for numbers?

Join a company that truly impacts others!

Hope Media Group is a multi-brand ministry. Every story we share, every event we host, and every song we play is done to engage people to love Jesus, serve others, and spread Hope. Hope Media Group the home of KSBJ, WayFM, Vida Unida and NGEN radio.

We invite you to apply for our Accounts Payable Coordinator position in Houston, TX, and be a part of our growing ministry to Love Jesus, Serve Others, and Spread Hope. Our team describes our environment as fun, encouraging, collaborative, engaging, caring, family-oriented, and friendly. We would love for you to join us and be part of what God is doing in our ministry! This is an onsite position.

Job Summary:

The AP Specialist will report directly to the Accounts Payables & Payroll Manager and will be responsible for coding and entry of all expense functions and support to accounts payables processing and payroll. Maintain the Purchase Order/Encumbrance system, vendor database, bill-pay application and accounts payable subledger.

Essential Functions

Accounts Payable:

Requisitions and Purchase Orders

Review and convert requisitions to purchase orders
Monitor and update open purchase orders/encumbrances
Ensure account coding and classifications are accurate to meet fund accounting needs
Advise budget managers on vendor terms, payment methods and how to optimize working capital

Expense processing:

Responsible for accurately reviewing and coding invoices into Ramp (bill-pay application)
Determining proper accounting coding and GAAP accounting treatment for transactions
Work with department managers to ensure proper approval and account coding
Monitor timing of invoices due dates to ensure timely payment
Adhere to the company’s payment process and terms
Reaching out to vendors to resolve business issues, persuade them to convert to HMG optimal payment terms ana manage vendor relationships
Process recurring transactions, leases, and employee reimbursements

Vendor management:

Assist with new vendor set-up in Ramp/Sage Intacct
Responsible for Vendor maintenance and compliance to 1099 and organizational guidelines
Assist in preparation & processing annual 1099’s

Ramp credit card & workflow administrator:

Manage account and cardholder assignment
Manage workflows for changes in approval process
Keep up to date with version updates and roll-out of new processes
Working directly with all budget managers on coding, routing and reimbursement
Verification of coding, receipts and approvals in expense submissions in Ramp.
Train all employees in the use of Ramp using video/onsite/one-on-one presentations
Act as helpdesk for any questions and resolutions in Ramp from employees or vendors

Other Accounting Processes:

Crosstrain and act as backup in Payroll Processing and Accounts Payable Processing
Process and work closely with HR to ensure accurate, timely and regulatory compliant payroll process and reporting
Ensure timely and accurate filing of payroll W2s
Cash Receipts onsite deposits – Part of the onsite deposits process and ensure they are deposited at the bank on a timely basis
Ensure adherence to organization policies and procedures
Report, track key performance indicators and manage HMG working capital impacts of accounts payable aging and payment methods to optimize HMG cash flow
Complete general accounting reconciliations and problem solve financial and accounting differences
Advising on process and system improvements
Assist in annual audit and other compliance requests
Assist in other accounting functions as needed

Demonstrated Faith:

Pray for coworkers in team meetings or with donors/listeners as needed
Participate in Support Drives as needed
Participate in ministry wide Christian bible studies
Attend weekly Hope Huddle and team meetings for prayer and devotions
Maintains a personal relationship with Jesus Christ. Is a consistent witness for Jesus Christ. Maintains a courteous, Christ-like attitude in dealing with people within and outside of the organization

Requirements and Qualifications:

Education:

Bachelor’s degree in accounting or equivalent experience 1-1 in similar Accounts Payable position.

Experience:

Minimum 3-5 years accounts payable experience

Knowledge, Skills and Abilities:

MS Excel proficiency, advanced
Experience in bill-pay applications, complex accounting systems, project management and team communication – Ramp / Sage Intacct / Wrike / Teams / Bloom
Understanding and forward-thinking in technological advancements including AI as it relates to the position
Strong administrative and organizational skills
Effective communication skills
Ability to maintain confidentiality
Must be a Christian with a strong, demonstrated commitment to follow the teachings of Jesus Christ
Possesses a genuine concern for all people, and capacity to relate with all people in a sensitive, respectful way
Must be an active member of a Bible believing local church
Ability to offer Christian prayer in group settings

Supervisory Responsibilities:

None

Working Conditions and Environment

Travel:

Nights/Weekends/Holidays:

Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Activity may include Talking. Expressing or exchanging ideas by means of the spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly. Hearing. Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discriminations in sound. Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers. Light work. Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. If the use of arm and/or leg controls requires exertion of forces greater than that for sedentary work and the worker sits most of the time, the job is rated for light work. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading

Full-Time Benefits Offerings:

Medical
Dental
Vision
Health Savings Account
Flexible Savings Accounts
Short Term Disability/Long Term Disability
EAP (Employee Assistance Program)
Paid Time Off
Service Days
Paid Holidays
403B Retirement
Group Life Insurance
Legal Shield/Identity Theft Protection

Average salary estimate

$60000 / YEARLY (est.)

min

max

$50000K

$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Payable Coordinator, Hope Media Group

Are you ready to crunch some numbers and spread a message of hope? At Hope Media Group in Humble, Texas, we’re on the lookout for a dedicated Accounts Payable Coordinator to join our vibrant team. Imagine being part of a ministry that not only shares uplifting stories but also engages people to love Jesus and serve others! As our Accounts Payable Coordinator, you'll report directly to the Accounts Payables & Payroll Manager, taking charge of everything from coding invoices to managing vendor relationships. You’ll work closely with the finance team, ensuring accurate and timely processing of expenses while maintaining our Purchase Order system and vendor database. Our environment is collaborative, encouraging, and more like a family than a workplace. With responsibilities that include reviewing purchase orders, facilitating vendor payments, and even training users on our bill-pay application, you’ll play a pivotal role in supporting both our financial health and our mission. If you’re passionate about numbers and eager to make a difference, we want to hear from you! Join us at Hope Media Group, where every day is a new opportunity to build relationships and witness the impact of our ministry. We can’t wait to welcome you into our community!

Frequently Asked Questions (FAQs) for Accounts Payable Coordinator Role at Hope Media Group

What are the key responsibilities of the Accounts Payable Coordinator at Hope Media Group?

As the Accounts Payable Coordinator at Hope Media Group, your key responsibilities will include coding and entry of all expense functions, managing purchase orders, processing invoices in our bill-pay application, and maintaining vendor relationships. You'll also ensure accurate financial reporting and assist with various accounting processes, making this role vital to our mission-driven finance team.