Machines that Move Us. 

People who Inspire Us.

Stories that Drive Us.

Check us out: http://bit.ly/MotorTrendG

About Us

We are MotorTrend.

With a monthly reach of more than 131 million, the MotorTrend Group is the largest automotive media company in the world. Launched with MotorTrend’s iconic magazine 70 years ago, the company now has a global reach that includes MotorTrend TV, the MotorTrend streaming service, MotorTrend.com, and Hot Rod magazine, with franchises that include MotorTrend Car of the Year, Roadkill, Wheeler Dealers, Best Driver’s Car and dozens more.   Our portfolio brings together Discovery’s #1 TV network for automotive super fans, with our vast automotive digital platform that includes direct-to-consumer products, websites, apps, social, and live events.

Our People

The people who work at MotorTrend embody the passion of our content, and wake up every day intent on embracing, entertaining, and empowering the motoring world. 

The Role

Job Summary & Responsibilities:

The Accounts Payable Processor (full-time, hourly, regular) will be responsible for the daily processing of invoices. Essential duties and responsibilities include, but are not limited to:

• Records, codes and processes all invoices into A/P system on a timely an accurate basis.
• Researched and follow up with business owners where invoices have not been pre-coded by the business owner.
• Assist in vendor master maintenance.
• Analyze expenses by vendor on a monthly basis and work with the A/P Manager to accrue expenses as necessary.
• Process check requests, garnishments and tax payments ensuring all appropriate approvals have been received.
• Assist in responding to requests for payments and ensuring on payments that have been approved by the Controller or A/P Manager are processed and issued.
• Clear wires (ACH), checks in A/P daily and assist in reconciling cleared payments in the bank statement.
• Looks to assess and assist in continual process improvements.

Supervisory Responsibility:

• This position will not include supervising one or more employees where applicable.

Education/Experience:

• 2+ years of previous experience in Accounts Payable.
• Previous experience in the media industry a plus.

Knowledge, Skills, & Abilities:

• Strong attention to detail and thoroughness.
• Ability to work within a team.
• Strong organizational skills.
• Ability to work in a dynamic and unstructured environment.

Physical Requirements:

• The ability to sit for prolonged period of time and view computer screen.

Equipment/Software Used:

• Microsoft Office Suite (Outlook, Word, Excel, PowerPoint)
• Oracle Financials

Work Environment:

• Work is performed in an office environment that is well lit and ventilated.

NOTE: This position description reflects management’s assignment of essential functions; it does not prescribe or restrict any other tasks that may be assigned.

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including but not limited to all local Fair Chance Ordinances.