Accounts Payable Coordinator

2 Days ago • 1-2 Years • Finance • $40,510 PA - $70,550 PA

Job Summary

Job Description

The Accounts Payable Coordinator at Universal Music Group will provide key support to the Finance team, ensuring accurate and timely processing of business unit payments. Responsibilities include processing high-volume invoices in Uniport, ensuring UMG compliance, working with the Financial Operations team on vendor setups, coding purchase orders, resolving invoice discrepancies, providing Uniport training, supporting month-end closing tasks, and assisting with financial analysis and reporting. This role requires strong attention to detail, accuracy, and the ability to work effectively under pressure in a fast-paced environment.
Must have:
  • High-volume invoice processing
  • UMG compliance adherence
  • Vendor setup and management
  • Discrepancy resolution
  • Uniport proficiency
  • Data entry accuracy
  • Financial analysis support
  • Month-end closing assistance
Good to have:
  • SAP experience
  • Accounts Payable experience
Perks:
  • Comprehensive medical, dental, and vision benefits
  • 100% coverage for outpatient mental health services
  • Wellbeing reimbursements
  • Student loan repayment assistance
  • Tuition reimbursement
  • 401(k) match
  • Flexible PTO
  • Paid Winter Break
  • Company Holidays
  • Summer Fridays
  • Generous parental leave

Job Details

We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.
 

How we LEAD:  

We are currently seeking an eager and exceptional Finance analyst/AP Coordinator. This position will provide key support to the Finance team by ensuring that the required business unit payments are handled with accuracy and in a timely fashion.  Additionally, this role will assist in pulling data and relevant information needed for financial analysis and reporting and will support the team on various projects as the need arises. 

 

How you’ll CREATE: 

  • Process a high volume of invoices and rush payments in Uniport and ensure all invoices are UMG compliant. 

  • Work with the Financial Operations team to complete vendor setups and other Accounts Payable tasks.    

  • Code and create overhead purchase orders for third-party vendors. 

  • Interface with the departments and third-party vendors to resolve any discrepancies or invoice issues. 

  • Provide Uniport training and support as needed to department leads. Support various month end closing tasks, journal entries, audits and analysis as required.    

  • Assist Finance managers track and analyze legal and other overhead expenses for monthly/quarterly reporting.   

Bring your VIBE: 

  • Bachelor’s Degree in Accounting or Finance preferred 

  • Must be able to keep information confidential 

  • Strong written, verbal communication, and organizational skills 

  • Ability to work within a diverse environment and develop working relationships across the departments and at all levels 

  • Ability to work effectively under high pressure and demanding situations 

  • Detail-oriented and extremely accurate data entry skills 

  • Demonstrated success with systems/data management 

  • Ability to meet tight deadlines with conflicting priorities 

  • Initiative and self-motivation, requiring minimal supervision 

  • Proficiency in Microsoft Office 

  • Some SAP and previous experience with Accounts Payable is a plus 

  • 1-2 years in a fast-paced and detail-oriented environment

Perks Playlist:

  • Be part of an entrepreneurial, global organization that values authenticity, drive, creativity, relationships, and a competitive spirit

  • Comprehensive medical, dental, vision, and FSA options, as well as:

    • 100% coverage for out-patient mental health services

    • Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)

    • A lifetime fertility support allowance of $30,000 to plan participants

    • Student Loan Repayment Assistance and Tuition Reimbursement

    • 100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensation

  • Variety of ways to prioritize much-needed time away from work including:

    • Flexible Paid Time Off (PTO) for exempt employees

    • 3-weeks PTO for non-exempt employees

    • 2-weeks paid Winter Break

    • 10 Company Holidays (including Juneteenth and Wellbeing Day)

    • Summer Fridays (between Memorial Day and Labor Day)

    • Generous paid parental leave for every type of parent

Check out our full overview of benefits on the Perks Playlist page of the career site.

Disclaimer: This job description only provides an overview of job responsibilities that are subject to change.

Universal Music Group is an Equal Opportunity Employer

We are an E-Verify employer in Alabama, Arizona, Georgia, Mississippi, North Carolina, South Carolina, Tennessee, and Utah.

For more information, please click on the following links.

E-Verify Participation Poster: English / Spanish

E-Verify Right to Work Poster: English | Spanish


Job Category:

Finance & Accounting

Salary Range:

$40,510 - $70,550

The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.  All candidates are encouraged to apply.

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