AP Coordinator 11718-8
Duties and Responsibilities
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All facets of Accounts Payable, including three-way match within ERP system, entering into system and check processing in a high volume, very fast paced organization. This position will be responsible for the Corporate Place facility and corporate expenses.
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Research and resolve payable discrepancies.
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Vendor statement reconciliation.
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Reports sales taxes by calculating requirements on paid invoices.
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Ensure general ledger postings are accurate.
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Vendor check payments and positive pay with bank.
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Other duties as requested.
Skills and Specifications
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Must have keen analytical skills and attention to detail.
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Must be very organized and able to prioritize work load.
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Working knowledge of sales tax rules.
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Excellent working knowledge of Microsoft Excel.
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Capable of written and verbal communication skills; ability to communicate within all lines of the company.
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Highly self-motivated individual.
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Ability to work individually as well as with teams.
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Microsoft Dynamics GP knowledge preferred; Accounts Payable ERP experience required.