Accounts Payable Coordinator I

Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing according to established policies and procedures in an efficient, timely, and accurate manner.

• Review all invoices for appropriate documentation, GL coding, sales and use tax implications, and internal approvals
• Record invoices, credit memos, and per diems requests into ERP system
• Reconcile vendor statements, research, and correct discrepancies
• Prioritize invoices according to payment terms
• Audit and process expense reports

• Must have a High School diploma or equivalent
• Some college preferred
• 1 year of Accounts Payable experience preferred

• Ability to work independently and with a team in a fast paced and high volume environment
• Sound organization and time management skills; must be able to multitask
• Proven attention to detail, excellence in timeliness, accuracy, and consistency of data entry
• Strong written and verbal communication skills

• Must be able to travel and have a clear driving record in accordance to the company’s driving guidelines
• Clear background check and drug/alcohol screening