Job Summary

A company is looking for an Accounts Payable Coordinator.

Key Responsibilities:

• Assist with process transition into the Accounts Payable and Fixed Assets team
• Process vouchers for payment and purchase order related invoices
• Assist with audit work of supporting documentation for electronic invoice processes

Qualifications:

• 3-5 years of Accounts Payable experience
• Associate degree or comparable experience in accounting field
• General accounting knowledge
• Accounting software experience (preferably Sage, SAP, or Oracle)
• Accounts Payable knowledge, including solid working knowledge of tax treatments