The Accounts Payable Coordinator will perform day-to-day processing of Accounts Payable, including reviewing invoices, managing exception queues, and assisting with audit inquiries. The role requires attention to detail, problem-solving skills, and the ability to work independently and as part of a team.
Requirements
- High School diploma or equivalent educational certification
- Minimum of 0-2 years experience in Accounts Payable
- Knowledge of JD Edwards accounting software desirable
- Experience with an Accounts Payable Automation Software preferred
- Ability to work in a fast-paced environment
- Detail oriented and proven problem solving skills
- Ability to multitask
- Ability to work independently and also as a productive member of a team
- Proficient in Microsoft Office Applications
- Ability to interact with co-workers and vendors in an articulate, courteous and business-like manner at all times
Benefits
- Medical and dental coverage
- Retirement savings plan with competitive company match
- Backup childcare
- Educational assistance
- Employee support programs
- Generous commuter transit subsidy