Remote Accounts Payable Coordinator

Job Summary

A plumbing and HVAC supply company needs applicants for an opening for a Remote Accounts Payable Coordinator.

Core Responsibilities of this position include:

• Processing all cash disbursements, including wire transfers, ACH and check payments
• Analyzing discrepancy reports to guarantee all invoices are paid in accordance to cash disbursement schedule
• Resolving vendor maintenance additions, changes, and issues efficiently

Required Skills:

• Basic knowledge of purchase order to invoice reconciliation process
• A thorough knowledge of debit memos written (including reason codes) to vendors and credit memos received from vendors
• Basic knowledge of payment terms
• Strong written and verbal communication skills