Accounts Payable Coordinator

Responsibilities

• Check and approve all vouchers for payment.
• Prepare invoice deduction notices, as necessary.
• Answer all vendor inquiries.
• Prepare accounts payable checks.
• Print all accounts payable reports and maintain all accounts payable files.
• Prepare analysis of accounts, as required.
• Aid in monthly closings.
• Aid with accounts receivable and special projects, as necessary.

Requirements

• Accounts Payable
• Attention to detail
• Excellent written and verbal communication skills
• Solid computer skills