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 using the accounts payable 3-way match process
• Investigate and resolve problems and inquiries related to vendor invoices

Required Qualifications:

• Accounts payable, procurement (P2P), or other financial experience required
• Understanding of accounting concepts through coursework or relevant experience
• Experience with inventory cycle count and/or resolving shipping discrepancies
• Ability to work in a fast-paced environment with performance metrics
• Proficient computer skills, including Microsoft Office software