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Accounts Payable Coordinator
2 months ago
We are seeking a highly skilled and detail-oriented Accounts Payable Coordinator to join our Finance team at Atlas Roofing Corporation. As a key member of our shared-services team, you will be responsible for maintaining daily workloads, processing invoices, and ensuring accurate financial transactions.
Key Responsibilities- Maintain daily workload to meet monthly and year-end closing schedules, including monthly AP close and year-end 1099 processing.
- Examine invoices or other documents and validate their adequacy, accuracy, and completeness for payment.
- Verify or determine state sales tax for corporate payables.
- Audit or determine appropriate coding of documents and transactions, performing calculations as necessary.
- Prepare, process, and post journal vouchers for corporate payables.
- Coordinate and process all location's weekly AP payment processing.
- Review and audit expense reports, vendor statements, and other auditing functions as directed.
- Perform account analysis relating to AP accruals and pre-paids, creating journal entries as required.
- Prepare monthly account analysis on various corporate general ledger accounts.
- Provide documentation and/or information requested by external auditors.
- Assist with IT tickets related to Accounts Payable.
- Troubleshoot any issues that arise when transmitting bank files.
- Test new process/changes required by system upgrades or changes.
- Assist as needed in Motus mileage program setup for new employees.
- Travel occasionally to workshops and seminars.
- A minimum of three years Accounts Payable experience is required.
- Associate's degree or equivalent combination of post-secondary education and/or experience in accounting.
- Ability to keep information confidential, including vendor information, systems information, financial reports, sales reports, and sensitive payments.
- Proficient use of accounting, compliance, and document management software.
- Knowledge of administrative and clerical procedures and systems, such as word processing, managing files and records, and other office procedures and terminology.
- Strong verbal and written communication skills to interact with various plant and corporate personnel, auditors, and AP vendors.
- Strong analytical skills.
- Proficient in Excel, AP/Accounting software, data entry, and 10 key calculations.
The ideal candidate will be able to work in a general office environment, with occasional travel to workshops and seminars. The position requires constant sitting, flexing/ extending the wrist, and/or twisting/turning/tilting the neck. Occasional standing, walking, and lifting/carrying up to 10 pounds may be required. Repetitive computer and administrative tasks require constant hand activity, including gripping/grasping, writing, and/or typing. The candidate must have following sensory functions: color vision, hearing, and speech.
BenefitsAtlas Roofing Corporation offers a competitive compensation and vacation/holiday package, as well as a comprehensive benefits program, including Medical, Dental, Vision, Life/AD&D/LTD insurance, 401k, and Medical & Dependent Care Spending Accounts.
Atlas Roofing Corporation is an Equal Employment Opportunity Employer.