Accounts Payable Coordinator

Job Summary Under minimal supervision, is responsible for reviewing and processing for payment purchase orders, invoices, and other check requests as appropriate for assigned centers; matching vendor invoices to purchase order information and resolving discrepancies. Responsibilities, Duties, Functions, Tasks Process, code and enter invoices into the accounting systemReceive and review purchase orders, check requests, and/or related documentation for completeness and compliance with financial policies, procedures, and contractual requirementsPerform basic computations to confirm proper amounts are being paidCreate batches and input invoices accurately. Review edit reports for accuracyScan invoice batches and file in a timely mannerOther duties as assigned Education High School Diploma Prior Experience 1 to 3 years of Accounts Payable experience required Special Qualifications Detailed-oriented and well-organizedAbility to multi-task in a fast-paced environmentExcellent Customer Service skillsAbility to work in a team environmentAlways responsive and available to center contacts and vendorsHandles any and all service issues professionally and in a timely mannerMust be able to research, analyze and resolve account payable related issues