Invoice Coordinator

Job Summary

A company is looking for an Invoice Coordinator to support accurate financial processing and ensure timely vendor payments.

Key Responsibilities of the Invoice Coordinator:

• Manage high volume invoice processing while ensuring accuracy and compliance with internal accounting practices
• Assign general ledger codes to invoices and oversee purchase order activities including creation and invoice matching
• Respond to vendor inquiries, research payment questions, and support timely resolution of outstanding issues

Qualifications and Skills for the Invoice Coordinator:

• A degree in a related field is preferred, but equivalent professional experience is valued
• Experience using accounting and financial systems such as Infinium, EVOS, and GDT
• Proficiency in Microsoft Office and a solid understanding of basic accounting principles
• Ability to work independently while contributing effectively within a collaborative team environment