Not specified (assumed office-based due to description).
Process company invoices and payable reports
Verify proper approval and coding
Monitor accounts payable inbox
Sterling Lexicon is seeking an Accounts Payable Coordinator responsible for processing invoices and managing cash disbursement processes. The ideal candidate should have 1-2 years of accounts payable experience, strong organizational skills, and proficiency in Microsoft Excel
Job Summary
Process company’s invoices and payable reports for disbursement via check or electronic funds transfer.
Prepare daily disbursement reports as required by Home Office corporate accounting team.
Sterling Lexicon is committed to helping our employees flourish and reach new heights.
Matching Summary
Match Score: 85
Sterling Lexicon is seeking an Accounts Payable Coordinator responsible for processing invoices and managing cash disbursement processes. The ideal candidate should have 1-2 years of accounts payable experience, strong organizational skills, and proficiency in Microsoft Excel.
Skills & Requirements
Must-have
Process company invoices and payable reports
Verify proper approval and coding
Monitor Accounts Payable inbox
Process credit card payment batches
Respond to payment inquiries
Strong organizational skills
Microsoft Excel proficiency
Nice-to-have
Teamwork and interpersonal skills
Excellent communication skills
Ability to prioritize and re-prioritize
Ability to multi-task
Key Requirements
One to two years’ experience in an Accounts Payable role