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Accounts Payable Coordinator
2 months ago
We are seeking a highly motivated and detail-oriented Accounts Payable Coordinator to join our client's team in a fast-paced corporate environment. This position is ideal for someone looking to start their career in accounting and is eager to learn and grow within the role.
Key Responsibilities- Invoice Processing: Assist in processing a high volume of invoices, ensuring accuracy and proper documentation.
- Payment Support: Support the preparation and distribution of payments to vendors, ensuring timely and accurate transactions.
- Vendor Reconciliation: Help reconcile vendor statements and resolve discrepancies under the guidance of senior team members.
- Vendor Record Maintenance: Assist in maintaining accurate and up-to-date vendor records within the accounting system.
- Collaboration and Communication: Collaborate with internal teams and vendors to address inquiries and support the accounts payable process.
- Month-End Close Activities: Contribute to month-end close activities, including assisting with accruals and account reconciliations.
- Accounting Principles: A basic understanding of accounting principles; coursework or experience in accounts payable is a plus.
- Attention to Detail: Strong attention to detail and a commitment to accuracy.
- Organizational Skills: Good organizational skills with the ability to manage multiple tasks.
- Communication Skills: Strong communication skills, both written and verbal.
- Technical Skills: Proficiency in Microsoft Office, particularly Excel.
- Positive Attitude: A positive attitude and a willingness to learn and grow within the role.
- Competitive Salary: Competitive entry-level salary
- Comprehensive Benefits: Comprehensive benefits package, including health, dental, and vision insurance
- Retirement Savings: Retirement savings plan with company match
- Paid Time Off: Paid time off and holidays
- Professional Development: Opportunities for professional development and career advancement within the company