Accounts Payable Coordinator

Responsibilities

• Review all invoices for proper documentation and approval prior to payment.
• Post invoices and payment information.
• Resolve purchase order discrepancies.
• Verify vendor accounts by reconciling monthly statements.
• Respond to vendor inquiries.
• Follow up with appropriate departments or managers for authorizations and invoice corrections.

Requirements

• Workday.
• Oracle ERP.
• Minimum of 3+ years general accounting and AP knowledge.
• Excellent data entry skills.
• Intermediate to advanced MS Excel.
• Extremely detail-oriented.