Accounting Coordinator
3 weeks ago
Reputable Manufacturing organization in Commerce, GA is seeking for an Accounting Coordinator with experience in Corporate Accounting and SAP knowledge. $42K-60K (ONSITE).
Accounting Coordinator Role and Responsibilities:
- Reviewing and entering invoices for Accounts Payable
- Reviewing and entering vendor/bank registrations
- Communicating with vendors and other intercompany departments regarding questions about invoices and vendor/bank registrations
- Maintains the flow of all incoming electronic and paper inquires and documents.
- Communicates with vendors to resolve various payment issues. Accesses AP voicemail daily and outlook incoming emails.
- Process all domestic, foreign and affiliate invoices for payment. Assists in the monthly closing
- Provide effective internal and external customer service
- Ensure that all invoices are accounted for with proper back-up documentation and entered timely into the ERP System
- Reconcile vendor statements, research, and correct discrepancies and problem invoices
Accounting Coordinator Requirements:
- Experience in corporate accounting
- Associate degree in Accounting (Preferred)
- 1+ years SAP (FI, MM) experience
- Detail-oriented and time management
- Strong personal computer and business solutions software skills (Excel and Word)
- Strong interpersonal skills for interacting with accountants, vendors, and all levels of management
- Good communication skills (verbal and in writing) for communicating with support personnel and management
- Must be well organized and a self-starter.
- Detail oriented, professional attitude, reliable
- Good planning and organizational skills to balance and prioritize work
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Accounting Coordinator
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Commerce, United States RemX The Workforce Experts Full timeJob DescriptionJob DescriptionReputable Manufacturing organization in Commerce, GA is seeking for an Accounting Coordinator with experience in Corporate Accounting and SAP knowledge. $42K-50K (ONSITE).Accounting Coordinator Role and Responsibilities:Reviewing and entering invoices for Accounts PayableReviewing and entering vendor/bank...
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