About the role

  • Managing the accounts payable process
  • Ensuring accurate and timely processing of invoices
  • Reconciling vendor statements
  • Managing vendor relationships
  • Administering numerous departmental Excel spreadsheets and graphs
  • Inputting and balancing weekly/monthly productivity statistics and producing graphs
  • Balancing monthly bank statements and general ledger accounts
  • Analyzing disputed invoices with other departments and outside vendors
  • Researching vendor statements and responding via written correspondence
  • Answering all vendor inquiries and assisting other areas of Accounts Payable during monthly closings

Requirements

  • One year certificate from college or technical school or 3-6 months related experience and/or training
  • equivalent combination of education and experience required
  • Must have excellent verbal & written communication skills
  • Must have good analytical skills

Benefits

  • competitive compensation & benefits package
  • excellent career development opportunities

Job title

Accounts Payable Coordinator

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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