Accounts Payable Coordinator

A company is looking for an Accounts Payable Coordinator.

Key Responsibilities

Handle minor data issues such as purchase order typos and unit conversions

Manage the imaging, distribution, entry of vendor invoices, and reconciliation per the 3-way match

Perform data entry related to one segment of the Accounts Payable process

Required Qualifications

Experience in accounting or bookkeeping

Experience with Accounts Payable entry and reconciliation preferred

Familiarity with vendor invoices, payment terms, and purchase orders

Ability to process 35-40 invoices per hour with high accuracy

Knowledge of GL coding and proficiency in Microsoft Office, especially Excel