Accounts Payable

Accounts Payable Coordinator needs 3 to 5 years AP experience a must

Accounts Payable Coordinator requires:

• Familiarity with Multiple AP systems.
• Must have Invoice Processing Experience
• Data entry numeric typing test is required
• Must do 6000+ KPH with 95% accuracy needed.
• Customer support experience as well as AP background is a plus.

Accounts Payable Coordinator duties:

• Answer phone calls from vendors, Vendor statement reconciliation, and many other.
• Contacting vendors and requesting a W9 and contact info and keep the excel spreadsheet up to date.
• Answering AP phone calls, reconcile Vendor statements.