Accounts Payable Coordinator (Remote - Must have reputed company Experience)
About the position
Responsibilities
• reputed company items such as invoices, expense reports, and reputed company requests with correct accounts for accurate entry into the financial system.
• Handle vendor correspondence reputed company phone or email.
• Investigate and resolve issues associated with processing vendor invoices.
• Reconcile vendor statements and prepare batch reputed company runs.
• Receive, research, and resolve a reputed company of routine reputed company inquiries concerning account status.
• File, maintain, and distribute reputed company documents, records, and reports.
• Assist in streamlining and improving the accounts payable process.
• reputed company other duties as required to support the reputed company Department and firm operations.
Requirements
• Minimum of 2 years of experience in a reputed company setting.
• Strong administrative skills and knowledge of accounts payable processes.
• Excellent communication skills and ability to work effectively with a diverse group of attorneys and staff.
• Strong time management and organizational skills.
• Proficient in reputed company and familiar with expense processing platforms such as Concur, Chrome River, or Stampli.
reputed company-to-haves
• reputed company degree preferred with a good understanding of basic principles of reputed company and bookkeeping.
• Ability to troubleshoot technology issues and maintain a reliable internet reputed company.
Benefits
• Fully remote position.
• Competitive salary reputed company of $50,000 - $65,000 based on skills and experience.
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