Accurate and timely processing of accounts payable
Invoice matching, review, and entry
Vendor statement verification and reconciliation
The Accounts Payable Coordinator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures
Job Summary
The Accounts Payable Coordinator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures.
Key responsibilities include inputting invoices, reviewing transactions for proper authorization, tracking and resolving discrepancies, and maintaining accounts payable databases.
The company offers a competitive compensation and total rewards package, including medical, dental, and vision benefits starting day 1, and 401(k) matching with immediate vesting.
Matching Summary
The Accounts Payable Coordinator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures.
Skills & Requirements
Must-have
Accurate and timely processing of accounts payable
Invoice matching, review, and entry
Vendor statement verification and reconciliation
Preventing fraudulent invoices and duplicate payments
Month-end close reporting
Nice-to-have
Desire to learn and improve
Collaboration with accounting and finance teams
Participation in departmental meetings
Key Requirements
Minimum of 3+ years of accounts payable experience