
Accounts Payable Coordinator
1 week ago
Opportunity Summary:
We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our team. In this role, you will be responsible for processing invoices, maintaining accurate supplier accounts, preparing payment batches, and reconciling accounts payable transactions.
Main Responsibilities:
- Process invoices accurately and efficiently.
- Maintain up-to-date supplier accounts.
- Prepare payment batches and process wire transfers.
- Reconcile accounts payable transactions and resolve discrepancies.
Key Requirements:
- Proficiency in managing full-cycle accounts payable.
- Strong organizational skills and attention to detail.
- Excellent numerical and analytical skills.
- Proficiency in Microsoft Office, specifically Excel.
- Effective communication and teamwork skills.
Benefits:
- A permanent position with opportunities for career growth and development.
- A collaborative and supportive work environment.
About the Role:
This is a fantastic opportunity for someone looking to develop their skills and knowledge in accounts payable. You will have the chance to work on various tasks, from processing invoices to preparing payment batches, and contribute to the smooth operation of our financial processes.
Why You'll Thrive:
You will excel in this role if you are detail-oriented, organized, and enjoy working in a fast-paced environment. Your excellent communication skills will enable you to effectively collaborate with colleagues and suppliers. Additionally, your proficiency in Microsoft Office will help you manage tasks efficiently.
What We Offer:
We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.
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