Accounts Payable Coordinator

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POST DATE 9/15/2016
END DATE 10/24/2016

AppleOne Orlando, FL

Company
AppleOne
Job Classification
Full Time
Company Ref #
23181517.1153
AJE Ref #
576182416
Location
Orlando, FL
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
Our firm is an international manufacturing company based in Maitland, FL.

They are seeking a candidate able to work in a large corporation setting with High Volume AP experience.

KEY ACCOUNTABILITY:
- Verification and timely processing of supplier invoices/non supplier invoices including GL account coding.
- Timely review and resolution of supplier invoice discrepancies, including working with other depts. and /or the supplier to resolve the issue.
- Timely processing of employee and salesperson expenses, including any necessary GL account coding.
- Manage and maintain all Prepaid payments
- Backup for funding and payments for COMPANY
- Special projects as required.
- Filing of invoices.
- Pulling of invoices for daily disbursement as needed.
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Job Experience:

REQUIREMENTS:
' 3+ years? experience in accounts payable in a corporate environment.
' Experience in a large corporate company with high volume of payables.
' Knowledge of Three Way Vendor Match processing experience