Accounts Payable Coordinator

The Accounting department at BarkleyOKRP is looking for an energetic and detail oriented Accounts Payable Coordinator to join their team. We are looking for someone that has a positive attitude and enjoys working in a fun team environment.

Responsibilities:

• Code and enter vendor invoices with accuracy


• Route invoices for approval


• Process and print checks


• Audit purchasing card transactions


• Manage the accounts payable email and voicemail box


• Research vendor payment and discrepancy inquiries


• Maintain copies of invoices on the server


• Match checks


• Accounting mail distribution


• Provide Annual audit support


• Other projects as assigned by the Controller and Assistant Controller

Qualifications:

• Bachelor’s degree from a four-year college or university preferred but not required


• 1-2 years of related experience and/or training; or equivalent combination of education and experience required. 


• Experience with Microsoft Suite, specifically Microsoft Excel


• Ability to work within a team and independently