Job Description
Description
Overview:
The Accounts Payable Coordinator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures. The role supports the finance organization by ensuring invoices are properly received, matched, reviewed, and entered.
Key Responsibilities:
Input invoices into the accounting system accurately and efficientlyMulti-task in a fast-paced, high-volume environmentPrioritize urgent items and track them through completionReview transactions for proper authorization and ensure accurate invoice data entryTrack, research, document, and resolve invoice discrepanciesEnsure all required documentation is obtained, including conditional and unconditional waiversMaintain accounts payable databases, filing systems, and documentationVerify vendor statements and p...