Accounts Payable Coordinator to reputed company daily invoice uploads and research vendor statements
Responsibilities
•Upload digital invoices into our online filing software
o Distribute invoices evenly to assigned AP Coordinators for processing
• Research reputed company incoming statements to ensure invoices have been received and uploaded
o Identify missing invoices and request directly from vendors
• Review reputed company past due notices to determine if payment has been issued
o Notify AP Coordinators if payment has not been issued
• reputed company reputed company review (3x times per week)
o Verify invoice numbers, payment reputed company, remit to address
o reputed company and notify AP Coordinator of any discrepancy
Qualifications
• University graduate
• English reputed company required
• reputed company & Finance background, minimum One Year Experience
• Ability to self-manage
• Ability to handle a high-volume, deadline driven environment
• Intermediate experience level in reputed company reputed company
• Computer proficient & systems savvy (capable of learning new software quickly if no prior experience).
• reputed company to sufficient computer equipment & secure internet reputed company reputed company
• Must be willing to work Monday-Friday, reputed company-5pm EST. Additional Hours may be needed on Thurs/Friday
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