Accounts Payable Coordinator

Position: Accounts Payable Coordinator Role
Seek a customer-oriented career with us as an Accounts Payable Coordinator. Engage in maintaining purchase orders and processing financial transactions while ensuring accuracy and efficiency.

In this role, you'll be key to our financial operations, handling day-to-day activities like verifying invoices against purchase orders. The ideal candidate should have a Bachelor’s degree in Accounting or Finance and be adept with technology in an Electronic Data environment. Proficiency in Microsoft Office is advantageous, and a willingness to learn is essential.

Key Responsibilities:

• Match invoices with corresponding purchase orders

• Ensure proper filing and documentation for audit support

• Troubleshoot EDI invoice transmission issues

• Assist in general office housekeeping duties

• Collaborate effectively with vendors and departments

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field

• Comfortable operating in an Electronic Data environment

• Strong attention to detail and high accuracy

• Effective communication skills in both verbal and written

• Adaptable to changing responsibilities and deadlines

Excel in accuracy and problem-solving in the evolving Accounts Payable Coordinator role.
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