Accounts Payable Coordinator

Clayton Home Building Group

Full cycle ap processing
Proficient in microsoft excel
Experience with heavy data entry
The Accounts Payable Coordinator is responsible for full cycle AP processing including invoice matching and payment approval

Job Summary

  • The Accounts Payable Coordinator is responsible for full cycle AP processing including invoice matching and payment approval.
  • This role requires coordination with the Purchasing department to resolve discrepancies.
  • The position supports the accounting team with various financial tasks and contributes to office administrative duties.

Matching Summary

The Accounts Payable Coordinator is responsible for full cycle AP processing including invoice matching and payment approval.

Skills & Requirements

Must-have

  • Full cycle AP processing
  • Proficient in Microsoft Excel
  • Experience with heavy data entry

Nice-to-have

  • Experience with Dynamics or Oracle
  • Strong communication skills
  • Ability to assist with audits

Key Requirements

  • Minimum 3 years of financial experience
  • Proficient knowledge of Microsoft Office
  • Experience with accounting software preferred

Work Rights

Not specified

Tailored Resume

Cover Letter