Accounts Payable Coordinator
Description:
This position is responsible for the accurate processing and coding of a/p invoices, weekly check runs and expense reports.
Responsibilities:
- Process, code, and post multiple vendor invoices
- Apply and process overseas wires
- Track and process expense reports
- Enter and process weekly check run
- Process Debits
- Create monthly debit, credit & NCR Report
- Check and approve daily billing invoices
- Create new vendor accounts
- Miscellaneous projects / tasks
Requirements:
- Solid understanding of basic accounting principles
- Detailed oriented, organized with a high degree of accuracy and efficiency
- High School diploma or GED equivalent
- Positive and professional demeanor
- Proficient in Microsoft Office (Strong Excel skills required)
- Strong ability to work independently and in a team environment
