Accounts Payable Coordinator
CFS · Grand Rapids, MI · 1 wk ago
FinanceFull-time
About the role
The Accounts Payable Coordinator is responsible for processing invoices, maintaining vendor records, and ensuring timely payments.
Responsibilities
- Process invoices and ensure timely payment to vendors
- Maintain accurate vendor records
- Verify invoice accuracy and compliance with company policies
- Handle disputes related to invoices and payments
- Prepare reports on payment trends and vendor performance
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 2 years of accounts payable experience
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Office Suite, particularly Excel
- Ability to work independently and manage multiple tasks simultaneously
Qualifications
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Experience with Accounts Payable software
- Excellent communication and problem-solving skills
Skills
- Proficient in Microsoft Office Suite
- Strong analytical and organizational skills
- Attention to detail
- Ability to work independently
Benefits
Our company offers a competitive benefits package including health insurance, retirement plans, and paid time off.
Pay
Salary range: $40,000 - $50,000 annually
Schedule
Full-time position, Monday through Friday, 8:00 AM - 5:00 PM