AP/AR Coordinator
4 weeks ago
As a part of our continued growth, LKQ is seeking an Accounts Payable Coordinator to join our team You will be responsible for data entry and processing of vendor invoices and/or related payments. This includes maintaining control over necessary documents, filing, and organization of related information. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts. The ideal candidate needs to be very goal-orientated and willing to work quickly while maintaining the quality and accuracy outlined in the job expectations. If you like growth and working with happy, enthusiastic individuals, you'll enjoy a career with us
Essential Job Duties:
* Filing
* Scanning and indexing of invoices and check requests
* Review, sort, and match invoices and check request
* Data entry of invoices into the accounting system for payment
* Review of payment terms to ensure discounts are taken
* Process check requests
* Prepare and process Accounts Payable checks, wire transfers, and ACH payments
* Monitor accounts to ensure payments are up-to-date
* Vendor file maintenance
* Interfacing directly with vendors to troubleshoot invoice issues and seek direct resolutions
* Review expenses for compliance with company policies
* Special projects and other duties as identified by the AP Supervisor and/or the AP Manager
* Identifying opportunities for process improvements
Pay $20.00hr plus benefits
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AP/AR Coordinator
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Portland, United States LKQ Corporation Full timeAs a part of our continued growth, LKQ is seeking an Accounts Payable Coordinator to join our team! You will be responsible for data entry and processing of vendor invoices and/or related payments. This includes maintaining control over necessary doc Coordinator, Accounts Payable, Processing, Manufacturing, Management, Payment
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