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Accounts Payable Coordinator
2 months ago
CoolSys is seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for reconciling invoices, paying vendors, and maintaining accurate records.
Key Responsibilities- Reconcile invoices against purchase orders and receipts of goods
- Pay vendors by monitoring discount opportunities and resolving payment discrepancies
- Maintain historical data and records
- Verify vendor accounts by reconciling monthly statements and related transactions
- Report sales taxes by calculating requirements on paid invoices
- Prepare accruals for finance at month-end
- Prepare analyses of accounts and produce monthly reports
- Match, batch, and code invoices for daily data entry
- Process all accounts payable invoices into the accounting system
- Maintain basic knowledge of general ledger accounts and identify incorrect coding
- Follow up on inquiries, issues, and outstanding invoices using effective communication
- Strong understanding of AP processes
- Accurate data entry skills
- Highly organized and attentive to detail
- Good communication skills
- Ability to maintain good vendor relationships
- Ability to understand and follow all company policies and procedures
- Strong customer service skills
- Familiarity with and adherence to standard accounting principles and controls
- Ability to use a 10-key computer board
- Prioritize and maintain organization of high-volume workload
- Proactive problem solver who works well with a team
- College coursework in Accounting or related field
- 1-3 years professional experience in Accounts Payable
- Proficient with Microsoft Office Suite, including Excel, Outlook, and Word
- Ability to learn quickly and work in a fast-paced environment
CoolSys is a leading provider of indoor environment solutions, with over 150 years of experience. We offer a comprehensive range of services, including HVAC and refrigeration installations, remodels, service and maintenance, and energy solutions. Our team is dedicated to providing exceptional customer service and support.