AP Invoicing and Payment Coordinator
2 days ago
Job Description:
The AP Invoicing and Payment Coordinator will be responsible for performing daily accounts payable invoicing and payment tasks, including obtaining and/or verifying approvals, journalizing, payment preparation, and ensuring compliance with approval matrix and related policies for all invoicing and payment transactions.
Main Responsibilities:- Perform daily accounts payable invoicing and payment tasks
- Obtain and/or verify approvals, journalize, and prepare payments
- Follow-up with Supply Chain on invoice matching and reconciliation
- Check, validate, and post accounts payable and adjusting entries (includes all AP types)
- At least 3 years of experience in different areas of Finance and Accounting like Accounts Payable or Accounts Receivable
- Good oral and written communication skills
- Experienced Finance professional
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