Accounts Payable Coordinator
2 weeks ago
ABOUT THE COMPANY
We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our dynamic team. As an industry-leading consulting company, we provide strategic solutions to our clients, and the successful candidate will play a crucial role in ensuring accurate and timely processing of accounts payable transactions.
RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:
- Process vendor invoices and employee expense reports promptly and accurately, ensuring adherence to company policies and procedures.
- Verify the accuracy of invoices, purchase orders, and other supporting documentation, resolving any discrepancies as needed.
- Prepare and process electronic payments, including checks, ACH transfers, and wire transfers.
- Reconcile vendor statements and resolve outstanding issues or discrepancies in a timely manner.
EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE ROLE:
- Minimum of 3 years of experience in accounts payable.
- Strong understanding of accounts payable principles, processes, and best practices.
- Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
- Excellent attention to detail and accuracy, with the ability to identify and resolve discrepancies.
#INNOV2023
#CBDEC2023
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