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Accounts Payable Specialist

Job in New York, New York County, New York, 10261, USA
Listing for: Talon Outdoor
Full Time position
Listed on 2026-07-24
Job specializations:
  • Accounting
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below
Location: New York

At Talon, our mission is to unlock the full potential of out of home, making it more effective, creative, measurable and sustainable than ever.

We’re passionate about OOH and are on a mission to drive the growth of this sector within the media industry. In just over a decade, our desire to offer intelligent, creative, technology-led OOH solutions and a full-service OOH offering saw us grow into a team of over 450+ people located in key cities across the globe. In that time, we have been awarded for our approach to our people, our clients and our industry.

We hire the finest talent to help us unlock the full potential of the Out of Home (OOH) environment for our clients; and pride ourselves on the individuals who represent our business.

THE ROLE

Talon has an exciting opportunity for an Accounts Payable Specialist to join our Transactional Finance team.

This role sits at the heart of a fast‑paced media agency finance function and join a Transactional Finance team handling both media owner payment and reconciliation as well as core company overheads. The successful candidate will play a key role in ensuring accurate, timely processing of both internal operational costs and media‑related supplier payments, while maintaining strong relationships with stakeholders across the business and external media partners.

This is an ideal role for someone with solid AP foundations who is looking to develop within a specialist media finance environment.

A DAY IN THE LIFEOverheads Accounts Payable
  • Process and code overhead supplier invoices (e.g. facilities, IT, subscriptions, consultants, freelancers and general operational costs)
  • Match invoices to Purchase Orders and ensure correct approvals are in place in line with company policy
  • Manage the overheads AP mailbox, responding to internal and supplier queries in a timely and professional manner
  • Maintain accurate supplier records, including bank details and payment terms
  • Prepare bi‑weekly payment runs for overhead suppliers
  • Support month‑end close through reconciliation of overhead supplier statements and accruals/prepayments where required
  • Work closely with budget holders across departments to resolve invoice queries and ensure correct cost allocation
Media Accounts Payable
  • Process media owner invoices, matching to POs and bookings received via Kefron
  • Ensure accuracy of media owner invoices matching to buy costs posted within our media system Plato and our financial system Net Suite
  • Reconcile media owner statements and investigate discrepancies
  • Escalate media invoice queries to AP Manager and Transactional Finance Director and relevant internal teams
  • Support mid‑month and end‑of‑month reconciliations of assigned media owners
  • Ensure media payments are made accurately and in line with contractual terms
General
  • Support continuous improvement of AP processes and controls
  • Assist with ad hoc finance tasks and projects as required
  • Build strong working relationships with internal teams, media owners, and suppliers
  • Work to embody the Talon values and behaviors to maintain the best possible culture throughout Talon
  • Participate in projects and initiatives that support Talon’s commitment to positive social and environmental causes
WHAT WE'RE LOOKING FOR
  • Confident communicator, comfortable liaising with both finance and non‑finance stakeholders
  • Proactive approach to resolving queries and improving processes
  • A collaborative team player with a positive, can‑do attitude
  • Ability to prioritize effectively and meet multiple deadlines in a fast‑paced agency environment
  • Strong organizational skills with the ability to manage a high volume of invoices across different cost types
  • High attention to detail and accuracy
AS WELL AS
  • Proven experience in an Accounts Payable role
  • Experience processing both overheads and/or high‑volume supplier invoices
  • Media industry experience or experience in a high‑volume transactional environment is highly desirable
  • Experience reconciling supplier statements and managing queries
OUR TEAM

Finance is a key function within the Talon group, focusing wholly on delivering best in class financial services, ensuring all agencies, media owners and clients are serviced to the best of our…

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