Job Description

We are looking for a strong Accounts Payable Coordinator to join one of our best clients!

Responsibilities:

• Accurately code and process vendor invoices.
• Reconciliation of purchase orders.
• Process payment runs via check, ACH and virtual payment cards.
• Respond to vendor inquiries and maintain vendor relationships.
• Resolve invoice and PO issues.
• Identify and implement process improvements to enhance AP efficiency.
• Prepare invoice accrual and review of unvouchered payables.
• Reviews open purchase order receipts and reconcile balances.
  

Requirements:

• 4+ years relevant AP experience.
• Proficiency in Microsoft Excel.
• Experience with Bill.com preferred.
• Strong organizational and time management skills.