Accounts Payable Coordinator

6 days ago


San Antonio, United States LeadingEdge Personnel Full time
Job DescriptionJob Description

Company Information: At LeadingEdge Personnel we thrive on excellence through personal development and continuing improvement through education. Our competitive edge is the tenure we have and our dedicated staff coupled with our focus purely on office clerical, IT, Legal, HR, CSR, Medical, Accounting, and Insurance roles.

Description of Role: We are seeking an Accounts Payable Coordinator who has overall responsibility for accounts payable, assigned accounting tasks, and associated analysis and report preparation.

Responsibilities:

  • Process disbursements to vendors based on reconciliation of invoices, purchase orders and receiving documents.
  • Review purchase requisitions to ensure general ledger and budget codes are appropriate for the item(s) being purchased.
  • Prepare all remittance information to be sent with each payment.
  • Ensures that necessary information is maintained to ascertain which vendors are subject to 1099 reporting and generating 1099 forms.
  • Maintain American Express card records and post transactions to the general ledger.
  • Prepares monthly, quarterly, and annual fiscal reports required by grants and contracts.
  • Responsible for setting up individuals in accounting software and training users.
  • Assists with annual audit.
  • Other duties as assigned by immediate supervisor or senior management.
  • Works closely with Student Services Department on the printing and distribution of scholarship checks.
  • Closes PO’s monthly.

Skills & Requirements:

  • Associate’s degree from an accredited college or university, preferably in accounting, finance, economics or related field required; or equivalent combination of education certifications
  • 1 to 2 years of A/P processing experience.
  • Non-profit sector experience preferred, but not required.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience using Microsoft Excel and basic knowledge of other MS Office applications.

Work Schedule:

Monday - Friday 8:00am - 5:00pm

Company DescriptionLeadingEdge Personnel's goal is to help you find your next career move. LeadingEdge Personnel focuses on temp, temp-to-hire and direct hire placements throughout the Austin & San Antonio area. We staff for the best because we attract the best employees. We can't wait to help you achieve your next dream jobCompany DescriptionLeadingEdge Personnel's goal is to help you find your next career move. LeadingEdge Personnel focuses on temp, temp-to-hire and direct hire placements throughout the Austin & San Antonio area. We staff for the best because we attract the best employees. We can't wait to help you achieve your next dream job

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