Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator to manage vendor transactions and related accounting tasks.

Key Responsibilities

• Manage accounts payable for domestic and international locations, including matching invoices to receipts and scheduling payments
• Handle exception invoices in an automated Accounts Payable environment and resolve discrepancies
• Verify vendor accounts by reconciling monthly statements and collaborate with various departments to address discrepancies

Required Qualifications

• 2-5 years of work experience in accounts payable
• Experience with multiple ERP systems, preferably Epicor, Macola, NetSuite, M2M, Oracle, or IFS
• Experience in an automated Accounts Payable environment
• Associate degree in business administration or accounting
• Intermediate proficiency in Excel and experience working in a remote environment