Accounts Payable & Accounts Receivable Coordinator role critical in managing financial transactions and vendor relationships. Ideal for candidates experienced in accounting processes in a fast - paced environment.
About the role
- Accounts Payable Specialist supporting the Accounting department at Parts Town. Processing vendor invoices and payments in a fast-paced environment with a focus on attention to detail.
Responsibilities
- Process multiple vendor invoices in a high volume, fast paced environment
- Utilize electronic systems for data entry, filing, and processing
- Work on statement reconciliations and various Accounts Payable related projects
- Utilize problem-solving skills to resolve vendor invoice issues
Requirements
- 2+ years of Accounts Payable experience
- Attention to detail
- Time management skills
- Proficient in English (Both written and verbal)
- Basic computer and Microsoft office skills
- Quality, high speed internet connection at home
- Bonus points if you have experience with SAP
Benefits
- Quarterly profit-sharing bonus
- Hybrid Work schedule
- Team member appreciation events and recognition programs
- Volunteer opportunities
- Monthly IT stipend
- Casual dress code
- On-demand pay options: Access your pay as you earn it, to cover unexpected or even everyday expenses
- Health insurance
- 401k/401k match
- Employee assistance programs
- Time away
Job title
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