Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator - Entry.

Key Responsibilities:

• Ensure accuracy of invoice images and supporting documents
• Enter invoice details and match invoices to purchase orders using the 3-way match process
• Investigate and resolve problems related to vendor invoices

Qualifications:

• Accounts payable or procurement experience required
• Understanding of accounting concepts through coursework or relevant experience
• Experience with inventory cycle count and discrepancy resolution
• Ability to work in a fast-paced environment with performance metrics
• Proficient in Microsoft Office software, including Excel and Teams