Accounts Payable Coordinator
The Accounts Payable Coordinator will be responsible for full cycle, high volume domestic and international accounts payable including journal entries and reconciliations. This individual will also match and verify accuracy between invoices, obtain approvals, and ensure proper account and cost center coding. He/she will manage daily and weekly cash management, process weekly check runs, and interact with both external vendors and various internal departments to resolve discrepancies in timely fashion. The Accounts Payable Coordinator must have knowledge of full cycle accounts payable and of general accounting.
BA or Associates Degree in Accounting required
3+ Years Accounts Payable ExperienceSubmit Resumé