Senior Accounts Payable Coordinator
Job Description:
• Main point of contact for vendor inquiries and internal departments
• Handling of vendor invoices accurately and in a timely manner
• Preparing and processing payments using various methods
• Creation of vendors based on company policies and procedures
• Reviewing, auditing, and processing employee expense reports
• Assisting with month-end closing activities
• Identifying opportunities to improve the accounts payable department
Requirements:
• 5+ years full cycle accounts payable experience
• Knowledge of Oracle 365 or similar software preferred
• Must be proficient in MS Word and Excel (Pivot Tables & VLOOKUP’s)
• Strong time management skills: Prioritizing tasks to meet deadlines.
• Effective communication with vendors and internal teams.
• Problem-solving and analytical abilities to identify and resolve discrepancies.
Benefits:
• Incentive compensation
• Health benefits
• Retirement benefits
• Life insurance
• Paid time off
• Parental leave and benefits
• Other employee perks and benefits
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