
Accounts Payable Coordinator
3 hours ago
Qualifications
- 3 + years of working knowledge of accounts payable.
- Ability to maintain a high level of accuracy in preparing and entering financial information.
- Oracle experience is preferred
- Ability to maintain confidentiality concerning financial information.
- Effective verbal and written communication skills
- Intermediate to advanced computer skills, i.e., MS Word, Excel, Oracle, and web-based tools. Ability to work well with others in fast-paced, dynamic environment.
Key Responsibilities:
- Review Vendor Statements
- Matching invoices against purchase orders
- Resolving invoice discrepancies
- Reconcile statements
- Review all invoices for appropriate documentation and approval prior to payment.
- Print and obtain signatures on all accounts payable checks.
- Distribute signed checks as required.
- Prepare expense reimbursement checks Respond all vendor inquiries.
- Maintain all accounts payable reports, spreadsheets and accounts payable files.
- Assemble and processes overnight payments or ACH payments.
- Assist in monthly closings. Prepare analysis of accounts, as required.
- Perform filing and coping.
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