Accounts Payable Coordinator

Description

Summary:

The Accounts Payable Coordinator plays a crucial achieving our purpose of creating lasting value to those we serve by paying the obligations of Van Meter. Key responsibilities include performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This individual promotes our culture, our 5 P’s and our purpose to create lasting value for those we serve.

• Sort, organize, and match invoices with purchase orders and receiving documents
• Prepare and process accounts payable checks, electronic transfers and ACH payments
• Reconciles financial data for the purpose of maintaining accurate account balances and ensuring compliance established with accounting practices
• Prepare batches of invoices and ensure accurate coding to specific vendors
• Process check requests
• Ensure invoices are accurately and timely entered into company software
• Monitor accounts to ensure payments are up to date
• Successfully investigate and reconcile accounts
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist the finance team in the monthly, quarterly and annual closing cycles
• Assists auditors for the purpose of providing support and documentation on internal process for accounts payable
• Sort and distribute incoming mail

• Must be able to follow standard filing procedures
• Detail oriented, professional, reliable
• Possess strong organizational and time management skills
• Ability to prioritize and juggle multiple priorities
• Ability to successfully work independently and in a team environment
• Ability to perform basic mathematical computations