Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator.

Key Responsibilities

• Receive, review, and process vendor invoices for accuracy and proper authorization
• Match invoices with purchase orders and receiving documents
• Enter invoices into the accounting system and prepare payments

Qualifications

• High school diploma or equivalent required; associate's degree in accounting or related field preferred
• 1-3 years of accounts payable or general accounting experience
• Experience with Emburse expense management system
• Basic knowledge of accounting principles
• Proficiency in Microsoft Excel and data entry