Accounts Payable Coordinator

Gerald Group

Stamford, CT

JOB DETAILS
SKILLS
Accounting Software, Accounts Payable, Billing, Check Processing, Communication Skills, Computer Skills, Data Entry, Data Quality, Detail Oriented, Diversity, Document Control, Documentation, File Maintenance, Finance, Financial Policies, Financial Regulations, Financial Transactions, High School Diploma, Maintain Compliance, Microsoft Excel, Microsoft Office, Multitasking, Organizational Skills, Payment Processing, Presentation/Verbal Skills, Problem Solving Skills, Profit & Loss, Reconciliation, Record Keeping, Regulatory Compliance, Reporting Skills, Software Administration, Treasury, Tuition Reimbursement, Vendor/Supplier Relations, Writing Skills
LOCATION
Stamford, CT
POSTED
Today
Gerald Metals Accounts Payable Coordinator

Gerald Metals, based in Stamford, CT, is seeking a highly motivated individual to fill its Accounts Payable Coordinator position. The candidate must have strong data entry, vendor communications, document control, proficient in Excel and accounting system skills. This position is responsible for the coordinating and processing all vendor invoices and check requests. Maintain, validate data input into AP system and prepare close schedule as requested.

Responsibilities:
  • Invoice Processing: Review and verify invoices for accuracy, completeness, and proper authorization before processing for payment.
  • Data Entry: Accurately enter invoice information into accounting software and maintain up-to-date records.
  • Payment Processing: Prepare and issue payment instructions to treasury.
  • Vendor Communication: Maintain positive relationships with vendors, addressing inquiries, and resolving discrepancies or issues regarding payments.
  • Reconciliation: Assist in reconciling vendor statements and accounts, ensuring all transactions are recorded accurately.
  • Documentation: Organize and maintain files and documentation related to accounts payable transactions.
  • Reporting: Prepare periodic reports related to accounts payable activities for management review.
  • Compliance: Ensure adherence to financial regulations and company policies regarding financial transactions. Prepare and manage annual 1099 forms.
  • Other duties as assigned.
Requirements:
  • High School diploma or equivalent required; Bachelors degree preferred
  • 3-5 years accounts payable experience in a fast-paced demanding environment
  • Data entry skills and a high degree of accuracy and attention to detail
  • Excellent organizational skills and ability to manage multiple tasks and competing demands
  • Proficient in Microsoft Office Suite; strong Excel and general computer skills
  • Strong written and verbal communication skills
  • Must be able to interact with all levels of management and with the operations personnel
  • Ability to work in office 5 days a week
Employee Programs & Benefits:
  • Comprehensive medical, dental, vision, and life insurance benefits
  • Commuter benefits
  • Flexible Spending Accounts
  • Health Saving Account
  • 401(k) plan with company match
  • Short- and long-term disability
  • Tuition reimbursement
  • Paid time off for vacation, personal, and sick time

We are an equal-opportunity employer. Our teams consist of professionals with diverse backgrounds and skill sets, all of which contribute to the efficacy and profitability of our operations. We take pride in our contributions in aiding developing economies, reducing carbon emissions, and in building towards a more progressive and equitable future.

About the Company

G

Gerald Group