Accounts Payable Coordinator

Stulz

**
Invoice processing and verification
Vendor payment management
General ledger reconciliation
** Stulz is seeking an Accounts Payable Coordinator to manage the full cycle of accounts payable processes. The position requires strong organizational skills and attention to detail, with an emphasis on collaboration in an on-site environment. **

Job Summary

  • The role involves managing the end-to-end accounts payable cycle for the organization.
  • Responsibilities include verifying invoices, processing payments, and maintaining accurate vendor records.
  • The position requires collaboration with cross-functional teams to ensure timely financial operations.

Matching Summary

Match Score: 75

** Stulz is seeking an Accounts Payable Coordinator to manage the full cycle of accounts payable processes. The position requires strong organizational skills and attention to detail, with an emphasis on collaboration in an on-site environment. **

Skills & Requirements

Must-have

  • Invoice processing and verification
  • Vendor payment management
  • General ledger reconciliation

Nice-to-have

  • Strong attention to detail
  • Excellent organizational skills
  • Effective communication abilities

Key Requirements

  • Prior experience in accounts payable
  • Proficiency with accounting software
  • High school diploma or equivalent

Work Rights

Not specified

Tailored Resume

Cover Letter