Accounts Payable Coordinator
4 weeks ago
Job Summary:
Bowman Consulting Group, Ltd. is seeking an experienced Accounts Payable Coordinator to facilitate and administer the processing and payment of company invoices.
Key Responsibilities:
- Collect and verify all incoming invoices.
- Code incoming invoices and bills and log them on internal systems.
- Review receipts and records to reconcile discrepancies.
- Confirm appropriate approvals before processing invoices.
- Analyze account trends and routine transactions.
- Prioritize invoices and payments due in accordance with invoice terms and accounting schedules.
Requirements:
- High School Diploma, GED, or equivalent commensurate experience required.
- Associate's degree in accounting preferred.
- Three or more (3+) years of relevant accounts payable experience.
- Experience with basic accounting principles and processes.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
Work Environment:
- Eligible for remote work arrangements.
- Primarily indoor professional office environment.
Disclaimer:
Note: While this job description is intended to be an accurate reflection of the job requirements, it is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Management reserves the right to modify, add, or remove duties from particular jobs and to assign other duties as necessary at any time with or without notice.
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