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Senior Accounts Payable Coordinator
2 months ago
Job Title: Senior Accounts Payable Coordinator
Job Summary:
The Senior Accounts Payable Coordinator plays a pivotal role in Techtronic Industries' Finance Shared Services Team. Key responsibilities include overseeing the end-to-end procure to pay process in Oracle Financials and OnBase. This involves coordinating and processing invoices, intercompany transactions, payment requests, and establishing new suppliers using Oracle Financials Accounts Payable, OnBase, and OnBase workflow.
Key Responsibilities:
- Vendor Management: Set up and maintain new vendors/suppliers in Oracle, adhering to corporate and IRS guidelines regarding W9, W8s, and related documents.
- Invoice Processing: Process, route for approval, and import invoices using OnBase workflow and Oracle Financial Systems, meeting weekly and monthly deadlines for invoice processing.
- AP Reporting: Run and review AP reports weekly to ensure old items are being investigated and cleaned up.
- Reconciliation: Research past due items and reconcile statements.
- Documentation: Maintain SOP documents to ensure updates are made as needed.
- Training and Support: Assist the AP Manager with Oracle and OnBase training of new employees.
- Disbursement Processing: Assist the AP Manager with weekly disbursement processing.
- Year-End Review: Assist with year-end 1099 review and processing.
- Month-End Close: Perform the month-end close process for the AP subledger.
- Other Duties: Perform other duties and projects as assigned.
Qualifications:
- Experience: Five + years of high-volume Accounts Payable experience.
- Education: Bachelor's Degree required.
- Technical Skills: Oracle ERP AP processing experience required. OnBase workflow experience and EDI experience preferred.
- Knowledge and Skills: Must possess an in-depth understanding of A/P processes, policies, procedures, best practices, and internal controls. Must demonstrate a thorough understanding of Purchase Orders; both 2-way and 3-way matching. Excellent analytical and problem-solving skills, including the ability to research, analyze, and reconcile financial data. Ability to work quickly and accurately in a fast-paced environment. Organized, with careful attention to detail. Excellent communication and interpersonal skills, including the ability to remain flexible when encountering tight time schedules. PC literate; Strong Excel with pivot/v-lookup knowledge, Word, and Power Point. Responsible, dependable, and able to work in a team environment. Willing to work non-traditional hours when required.