Accounts Payable Coordinator
Gilder Search Group
We are looking for a strong Accounts Payable Coordinator to join one of our best clients! Responsibilities Accurately code and process vendor invoices. Reconciliation of purchase orders. Process payment runs via check, ACH and virtual payment cards. Respond to vendor inquiries and maintain vendor relationships. Resolve invoice and PO issues. Identify and implement process improvements to enhance AP efficiency. Prepare invoice accrual and review of unvouchered payables. Reviews open purchase order receipts and reconcile balances. Requirements 4+ years relevant AP experience. Proficiency in Microsoft Excel. Experience with Bill.com preferred. Strong organizational and time management skills. #J-18808-Ljbffr
Vacancy posted 15 hours ago
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