Accounts Payable Analyst at FOX Entertainment

**Who this is for** This role is for an analytical accounts payable professional who enjoys process-driven work, supplier relationship management, and high-volu

Work type: hybrid

Location: Los Angeles, California, USA

Salary: $29 – $34/hr

Type: Full-time

Summary

**Who this is for** This role is for an analytical accounts payable professional who enjoys process-driven work, supplier relationship management, and high-volume data handling. **Key highlights** You will own the supplier onboarding process, ensuring data accuracy within the ERP (Workday), resolving vendor issues, and maintaining compliance with tax documentation requirements. **You might be a good fit if you...** - Have significant experience in vendor onboarding, processing high-volume documentation, and IRS compliance (W-9/W-8). - Are proficient with ERP and workflow systems, with a strong emphasis on accuracy and attention to detail. - Enjoy a customer-focused role that involves training suppliers and troubleshooting complex financial exceptions.

Job Description

OVERVIEW OF THE COMPANY

Fox Corporation

Under the FOX banner, we produce and distribute content through some of the world’s leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.

## JOB DESCRIPTION

We are excited to offer an opportunity for an individual thriving in customer-focused environments to join our Accounts Payable team as an Accounts Payable Analyst. The Accounts Payable Analyst, operating with minimal supervision, will handle supplier onboarding requests daily with a keen emphasis on accuracy and efficiency. The ideal candidate will utilize analytical skills and application tools to troubleshoot issues. Additionally, they will monitor, identify, and resolve exception items, providing assistance to suppliers, internal customers, and management as needed during the supplier onboarding process.

A SNAPSHOT OF YOUR RESPONSIBILITIES

• Process a high volume of forms and inquiries while upholding accuracy and maintaining controls

• Assist in resolving queries related to the onboarding process through various communication channels (e.g., Zoom meetings, emails, phone calls)

• Conduct training sessions for suppliers and employees as necessary

• Acquire necessary approvals or supplementary documentation for critical vendors

• Update supplier records within the ERP. (Workday)

• Manage and resolve pertinent vendor onboarding issues within designated queues

• Perform IRS TIN Matching when required

• Undertake special projects as delegated

• High School Diploma

• Relevant experience in vendor onboarding, client service, or administration involving W-9/W-8

• Domestic and International Bank Instructions, TIN and OFAC, and Tagging vendors for 1099’s

• Previous exposure to workflow systems, supplier databases, and proficiency in Excel

• Strong emphasis on accuracy and attention to detail

• Excellent communication skills

• Ability to manage and prioritize a high-volume workload, meet deadlines, and multitask effectively

• Collaborative team player

• Experience in a fast-paced environment with significant processing volumes (handling 200+ applications per month)

• Experience with Coupa

• Experience with Graphite

• Advanced Excel skills (Including Sum and V-lookup)

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