Accounts Payable Coordinator


This position is responsible for the accurate processing and coding of a/p invoices, weekly check runs and expense reports.

  • 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
  • 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