Accounts Payable Coordinator Hybrid - US

Accounts Payable Coordinator

Full Time • Hybrid - US
Monday and Friday remotely, Tuesday-Thursday in the office. More flexibility will be provided depending on performance.

Essential Job Functions:
  • Processing and auditing of regular invoices
  • Processing and Matching of PO invoices
  • Recording of wires and submission to Treasury
  • Creation of payments (for all payment methods)
  • Auditing of T&Es in Concur
  • Assisting in extracting documentation for projects and audits when needed
  • Assist the departments with reconciliation of invoices, vendor statements and internal data cleanup
  • Vendor maintenance (new vendors, updates, inactivation)
  • 1099 understanding and support
  • Assist in projects.
  • Produce Ad hoc reporting as requested
  • Customer Service

Requirements:
  • Bachelor's degree
  • System knowledge of Oracle Payables (Preferred)
  • Concur Expense (Preferred)
  • SharePoint (Preferred)
  • MS suite (Outlook, PowerPoint, Word, Excel..)
  • Proven ability to organize, prioritize and manage multiple tasks in a fast-paced environment
  • Highly effective communication and interpersonal skills needed
  • 2-5 years of AP experience

Key Requirements:
  • AP coordinator
  • Oracle, concur experience – big plus
  • Customer service experience
  • Data entry invoice, payments, vendors,
  • Well-rounded coordinator
  • Potentially open to entry level candidates.

Flexible work from home options available.

Compensation: $20.00 - $24.00 per hour




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