Accounts Payable Coordinator

Job Summary

Managing financial responsibilities related to outstanding bills and invoices, the temporary Accounts Payable Coordinator will ensure timely vendor payments and accurate financial record-keeping in a virtual environment for a duration of 3-4 months.

Key responsibilities

• Manage accounts payable using accounting software and other programs
• Handle accounts payable vouching for separate entities and vendors
• Verify purchase order receipts and match them to accounts payable invoices

Required qualifications

• Bachelor's degree in accounting, finance, business administration, or a related field preferred
• 1-2 years of hands-on accounts payable or closely related accounting experience
• Strong computer skills
• Ability to adapt to changing environments