Accounts Payable Coordinator

Clayton Homes

Buford, GA, United States
Full cycle ap processing
Proficient in microsoft excel
Experience in financial environment
The Accounts Payable Coordinator is responsible for full cycle accounts payable processing including invoice matching and payment approval

Job Summary

  • The Accounts Payable Coordinator is responsible for full cycle accounts payable processing including invoice matching and payment approval.
  • This role supports the accounting team with journal entries and assists with month-end closing activities.
  • The position requires effective communication with the Purchasing department to resolve discrepancies.

Matching Summary

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

Skills & Requirements

Must-have

  • Full cycle AP processing
  • Proficient in Microsoft Excel
  • Experience in financial environment

Nice-to-have

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

Key Requirements

  • Minimum 3 years experience
  • Proficient knowledge of Microsoft Office
  • Ability to efficiently key heavy volume of data

Work Rights

Not specified

Tailored Resume

Cover Letter