Share Email Opening Apply Now Title Accounts Payable Coordinator  Category Accounting/Finance   Description Accounts Payable Coordinator is in charge of the proper and timely recording of vendor invoices within standard policies. He / She shall work with any and all personnel to assure timely and accurate processing of vendor invoices. She / He will work closely with the purchasing department to assure purchase orders are accurate and agree with vendor invoices.   Position Requirements 1. Operate computers programmed with accounting software to record, store, and analyze information. 2. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 3. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. 4. Operate 10-key calculators to perform calculations and copy machines to reproduce documents. 5. Comply with federal, state, and company policies, procedures, and regulations. 6. Code documents according to company procedures. 7. Reconcile or note and report discrepancies found in records. 8. Access computerized financial information to answer general questions as well as those related to specific accounts. 9. Perform general office duties such as filing, answering telephones, and handling routine correspondence.   Exempt/Non-Exempt Non-Exempt   Shift Days   Range of pay   EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.   Number of Openings 1   This position is currently accepting applications. Apply Now

Click here for technical assistance.