Accounts Payable Coordinator
4 weeks ago
Job Responsibilities – in this role, you will…
· Assist in creating new AP processes where needed
· Maintain Client directives, vendor accounts and contact information
· Provide reconciliations and oversight for vendor invoices, statements and credit card receipts
· Ensure timely payments to vendors
· Obtain approvals as needed from Attorneys and Management
· Ensure costs are processed timely and liaise with Billing Team to ensure costs are billed timely
· Follow and enforce AP policies and procedures
Requisite Knowledge, Skills, and Abilities
· Detail oriented with strong ability to identify and resolve issues
· Experience with leading a high volume data entry processing team
· Knowledge of general accounting principles/procedures to assist in supporting financial reporting team
· Highly proficient with MS Excel (Pivots, VLOOKUPs, etc.)
· Ability to multi task critical functions and handle multiple projects in a fast-paced environment
· Strong communication skills – work well with others
· Ability to work independently and make sound decisions while meeting time sensitive deadlines
· Able to identify workflow limitations and suggest improvements
· Ability to identify, train, develop and appraise talent effectively – a positive impact on others to achieve results that are in the best interests of the organization
Required Education and Training
· Associates Degree/Accounting or equivalent education/experience
· Minimum of five years of progressive Accounting experience
· Advanced Excel skills
· Strong ability to adapt to Accounting S/W packages
· Basic principles of Quality Assurance and/or Quality Control strongly preferred but not required
Job Details and Compensation
· Full-time (40 hr./week) position
· Business hours are typical work days - Monday through Friday
· Competitive Pay – commensurate your experience
· Comprehensive training and mentoring programs
· Paid time off
· Paid holidays
· Medical, dental, and vision insurance plans
· 401K program
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