Accounts Payable Coordinator
Bonnie Plants, LLC · Opelika, AL · 2 mo ago
AccountingFull-time
Duties/Responsibilities
- Scan high volume of invoices/documentation
- Process high volume of Invoices for payment
- Index key words to invoice
- Perform three-way match between purchase order and vendor invoice
- Process 30-40 invoices per hour
- Create spreadsheets
- Accountable for key internal controls
- Respond to phone calls and email within 48 hours
- Work on special projects assigned by AP Management
Required Skills/Abilities
- Strong computer skills
- Solid understanding of basic bookkeeping and accounts payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Ability to make decisions recognizing established precedents and practices and to use resourcefulness and tact in solving new problems
- Ability to exercise judgment and discretion in applying and interpreting rules, regulations, policies, and procedures
- Strong skills in MS Office
- Customer service orientation
- High degree of accuracy and attention to detail