Accounts Payable Coordinator

• Accurately review, code, and process vendor invoices.
• Prepare monthly vendor reconciliations.
• Perform data entry associated with accounts payable.

• Analyze invoices and expense reports and charge expenses to correct accounts and cost centers
• Resolve purchase order, contract, invoice, or payment discrepancies.
• Ensures credit is received for outstanding memos and issues purchase order amendments.
• Receive and verify expense reports and issue reimbursements to employees.

• Minimum High School Diploma or GED
• Minimum 2 years related Accounts Payable experience
• Experience with Microsoft Office to include Word and Excel
• Experience with Microsoft Dynamics 365 is a plus, not required
• Excellent communication skills required

Last updated on Nov 4, 2024