Accounts Payable Coordinator

Duties and Responsibilities

-Verify invoices for accuracy and compliance with company policies

-Process payments in a timely and accurate manner

-Maintain accurate records of accounts payable activity

-Reconcile vendor statements and resolve discrepancies

-Research and answer vendor inquiries

-Assist with month-end closing activities

-Develop and maintain filing systems

-Provide administrative support for accounts payable department

Requirements and Qualifications

-Associate degree in accounting or related field preferred

-3+ years of accounts payable experience

-Proficient with Microsoft Office Suite and accounting software

-Strong analytical and problem-solving skills

-Excellent written and verbal communication skills

-Attention to detail and accuracy

-Able to multitask and adhere to deadlines

-Good organizational skills