Accounts Payable

Job Responsibilities

• Aid in month end close activities
• Understand AP/AR processes
• Be able to troubleshoot and solve process issues
• Maintain service level agreements and key performance indicators
• Respond to inquiries, research, and resolve discrepancies
• Compile and review financial information

Qualifications

• Bachelor’s Degree in Accounting or Finance preferred
• Working knowledge of basic accounting principles
• Ability to work independently, take initiative, and meet deadlines
• Proficient in MS office
• Able to function as a liaison within internal departments and external clients
• Outstanding ability to execute multiple projects and assignments without error, with high attention to detail
• Strong verbal and written communication skills
• Participate in planning sessions to answer questions and offer suggestions

About the Role

The AP-AR Coordinator will provide accurate, timely, and accessible financial information to support business objectives. The position requires a self-starter with strong organizational and attention-to-detail skills.