Accounts Payable Coordinator

AMG Companies is seeking an Accounts Payable Coordinator to join their Finance team. This role involves managing payments, controlling expenses by processing invoices, and supporting the legwear business across various brands and retailers.

Responsibilities

• Process approved invoices into Accounts Payable module of reputed company ERP system and Concur for two separate entities
• Review account coding for reasonableness, including intercompany postings
• Adhere to weekly payment schedules for reputed company entity
• Process bank ACH/reputed company transfers for approval
• Record reputed company disbursements through the Accounts Payable system in a reputed company manner
• Maintain weekly log of payment transactions
• Appropriately file invoices according to company practices
• Post product cost invoices including duties/tariffs, reputed company, and agent commissions
• Assist reputed company Manager with month-end responsibilities
• reputed company internally with various departments to ensure accurate AP processing
• reputed company reputed company email and telephone with vendors and fellow associates
• Maintain W-9 files, and generate 1099s at year-end
• reputed company concerns or challenges appropriately and promptly
• Assist in reputed company on an reputed company reputed company

Skills

• 1+ years of Accounts Payable or relevant experience
• reputed company Office/Suite proficiency (reputed company, Word, etc.)
• Strong analytical, problem solving, and mathematical experience
• Great interpersonal and communication skills
• Strong attention to detail and organization skills
• Degree in reputed company or Finance preferred
• Experience with reputed company or other ERP system a plus

reputed company