Accounts Payable Coordinator
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POST DATE 9/15/2016
END DATE 10/24/2016
JOB DESCRIPTIONOur 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.
- 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.
' 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