The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties and responsibilities including full cycle AP processing
Job Summary
The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties and responsibilities including full cycle AP processing.
This role involves coordinating with the Purchasing department on purchase order discrepancies and assisting with month-end closing and account reconciliations.
The position requires maintaining accurate financial records, supporting the accounting team with various tasks, and contributing to office administrative duties as needed.
Matching Summary
The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties and responsibilities including full cycle AP processing.
Skills & Requirements
Must-have
full cycle AP processing
invoice matching and approval
vendor statement reconciliation
purchase order discrepancies
monthly utility bills entry
maintain accurate financial records
Nice-to-have
communicate financial information
office administrative duties
adhoc research and reconciliation
Key Requirements
Minimum 3 years of experience
Proficient knowledge of Microsoft Excel
Dynamics, Kova, Oracle, or Sage experience preferred