ERP-Focused Accounts Payable Coordinator

Take the lead as an ERP-Focused Accounts Payable Coordinator, supporting team training while managing daily finance operations. Engage in processing invoices and vendor support.

This role combines your accounting expertise with hands-on ERP training, essential for success in our finance department. You'll handle verification and payment process management effectively while also aiding the AP Manager. Your ability to resolve discrepancies and maintain vendor relationships will be crucial in achieving our financial goals.

Key Responsibilities:

• Train AP team members on ERP functionalities

• Verify and manage invoice processing

• Conduct vendor account reconciliations

• Generate monthly financial reports and analyses

• Assist with audits and special operational projects

Requirements:

• Post-secondary education in Accounting or Finance

• 5+ years of experience in full-cycle accounts payable

• Knowledge of ERP systems like SAP and Dynamics NAV

• Advanced Excel skills including complex formulas

• Experience in a multi-entity global organization

Leverage your financial skills and ERP knowledge in this critical accounts payable role.
#J-18808-Ljbffr