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Accounts Payable Coordinator
1 month ago
Vaco is seeking an experienced Accounts Payable Coordinator to join their team in White Plains, NY. As a key member of the finance team, the successful candidate will be responsible for managing the full AP cycle, ensuring accuracy and efficiency in all financial transactions.
Responsibilities- Process and manage vendor invoices, ensuring timely payment and accurate coding.
- Prepare and process payment for US Customs, maintaining compliance with regulatory requirements.
- Manage and maintain vendor information, ensuring up-to-date records and accurate communication.
- Code vendor invoices with appropriate identifiers, ensuring accurate tracking and reporting.
- Ensure accuracy of product classification and shipment documents, maintaining compliance with regulatory requirements.
- Record revenue by verifying and posting cash receipts, ensuring accurate financial reporting.
- Complete special projects as assigned, demonstrating flexibility and adaptability.
- Knowledge of invoicing and experience using SAP, with a strong understanding of financial systems and processes.
- Excellent communication and prioritization skills, with the ability to work effectively in a fast-paced environment.
- Ability to meet deadlines and manage multiple tasks simultaneously, with a strong attention to detail and accuracy.
- Proficiency in MS Office Applications Suite, with a strong understanding of Excel, Word, and PowerPoint.
Vaco is an Equal Opportunity Employer and welcomes applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.