Job Summary

• The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties including full cycle AP processing, invoice matching, payment approval, and monthly reconciliation of vendor statements.
• This role involves coordinating with the Purchasing department on purchase order discrepancies, reviewing and entering invoices and utility bills, and assisting with month-end closing and account reconciliations.
• The position also supports the accounting team with journal entries, expense reports, tax document preparation, audits, and maintenance of vendor documentation.

Matching Summary

Skills & Requirements

Key Requirements

• Minimum 3 years financial experience
• Proficient Microsoft Office Excel
• Ability to key and post heavy data

Work Rights