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Accounts Payable Coordinator
2 months ago
We are seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team at OPENLANE US Inc. As a key member of our finance department, you will be responsible for processing accounts payable, managing administrative tasks, and providing exceptional customer service to our dealers.
Key Responsibilities- Process and manage accounts payable, including reviewing and approving invoices, and ensuring timely payments.
- Manage and maintain accurate records, including filing and data entry.
- Provide exceptional customer service to dealers, responding to inquiries and resolving issues in a timely and professional manner.
- Collaborate with the finance team to ensure seamless processing of accounts payable and other financial tasks.
- Assist with month-end closing and other financial reporting tasks as needed.
- 1-2 years of experience in accounts payable or a related field.
- High school diploma or equivalent required.
- Excellent organizational and communication skills, with the ability to prioritize tasks and manage multiple projects simultaneously.
- Strong attention to detail and accuracy, with the ability to maintain confidentiality and handle sensitive information.
- Ability to work independently and as part of a team, with a positive and professional attitude.
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
- Recognition and rewards for outstanding performance.