SAP Accounts Payable Coordinator III (Contract)

The Accounts Payable Coordinator III is responsible for processing invoices, tracking payments, and maintaining accurate financial records. This role requires advanced skills in accounting software and MS Excel, as well as comprehensive knowledge of accounting principles.

Requirements

• Process invoices, sales/use tax, and track payments
• Verify the accuracy of entries to ledger accounts, reconcile to the general ledger, and prepare complex financial reports
• Maintain accurate financial records, ensure that more complex financial transactions are properly recorded, and verify the accuracy of sales/use tax entries

Benefits

• Paid Time Off
• 401k Matching
• Retirement Plan