Accounts Payable Coordinator
The Suddath Companies
\"Why Choose Suddath to “Move” your Career to the Next Level? At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world. What We Offer! A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching Weekly pay for hourly-paid employees Biweekly pay for salaried employees Paid Time Off (PTO) and paid company holidays A tuition reimbursement plan where employees are encouraged to continue their education and development For more information on our benefit offerings, please visit and scroll down to view our employee benefits. General position summary: Responsible for the daily coordination, payment processing and distribution of reports for all Domestic Accounts Payable invoices. This includes close coordination on payment inquiries with various internal personnel and teams to resolve outstanding vendor payment issues. Essential Duties & Responsibilities: Participate in daily/weekly team meetings to coordinate and prioritize vendor payment activities with Claims, Billing and Vendor Relations Teams. Manage workflow to ensure payments are made in a timely manner and are aligned with established A/P Days to Pay performance metrics. Research and communicate with vendors to resolve payment issues, reducing the Aged Payables Process daily/weekly check runs via the accounting system and 3rd party payments platform. Train personnel to conduct routine accounts payable tasks, including, but not limited to; labeling, check selection, responses to vendor inquiries, research and execution of the daily/weekly check run. Perform vendor information reviews and updates to 3rd party payments platform to ensure accurate remittance information is on file for all payees. Work closely with the Claims Team to ensure all offsets are completed in a timely manner and are aligned with Claims performance metrics. Conduct reviews and reconciliations of vendor payments and credit memos where necessary to update vendor payables to improve payment accuracy. Provide ad-hoc reporting to management team to assist in decision making. Assist, lead, participate on projects to improve AP Efficiency. Job Skills Required: Excellent verbal and written communication skills Ability to prioritize and re-prioritize as situations and needs change throughout the workday Excellent teamwork and inte Strong analytical and problem solving skills Excellent attention to detail and follow through Ability to work under deadlines and specific time frames Ability to demonstrate initiative and to work with minimum supervision Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Education & Experience: High School Diploma or GED required; three to five years related experience and/or training; or equivalent combination of education and experience. Bachelor’s degree or Associate’s degree in Accounting preferred. Prior experience in Accounts Payable required. Language Skills: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports. Ability to speak effectively before groups of customers or employees of organization. Excellent written and verbal communication skills. Mathematical Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Computer Operations: To perform this job successfully, an individual should have strong knowledge of Microsoft Office Suite, and the ability to learn and effectively use software applications such as move management, accounting/billing, HRIS, timekeeping and other applications used in the performance of job duties. Planning/Organization: Ability to prioritize and re-prioritize as situations and needs change throughout the workday Ability to multi-task and organize workflow to manage daily responsibilities, meet deadlines and prioritize work. Certificates/Licenses/Registrations: None required. Working Conditions: Cubicle working environment Noise level in the work environment is usually moderate Physical/Environmental Demands: Activity: Stand - Under 1/3 Time Walk - Under 1/3 Time Sit – Over 2/3 Time Use hands to finger, handle, or feel - Over 2/3 Time Reach with hands and arms – 1/3 to 2/3 Time Climb or balance – None Stoop, kneel, crouch or crawl – Under 1/3 Time Talk or hear – over 1/3 to 2/3 time Taste or smell – None Other - None Physical Activity Level: The employee must occasionally lift and/or move up to 10 pounds. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to reach with hands and arms. Manual Dexterity: Manual dexterity sufficient to reach/handle items, works with the fingers, and perceives attributes of objects and materials. Special Vision Requirements: Specific vision abilities required by this job include close vision and ability to adjust focus. The Suddath Companies The Suddath Companies is a multifaceted group of companies that specialize in worldwide corporate employee relocations, household moving, warehouse and logistics management and specialized transportation services. The Suddath Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. The Suddath Companies moves people and businesses together with our group of privately-owned companies and family of brands, including Perdue and Phase Integration. Our mission is to serve our customers, communities and each other with the highest level of care, making lives easier by delivering in the moments that matter. Since our inception more than 100 years ago, our values have been and continue to be at the foundation of everything we do. They are: Trust We foster an environment of trust through our integrity, dependability and accountability. We fulfill our promises to each other and our customers. Innovation We look for ways to continuously improve our customer and employee experience by challenging the status quo, taking smart risks and learning from mistakes. Teamwork We collaborate through common goals as one team, welcoming the diversity of ideas, encouraging and supporting one another and celebrating contributions. Caring We show empathy in all that we do, operating with compassion and understanding. We promote a safe and healthy work environment. Agility We overcome challenges by being nimble and resilient, quickly accepting, driving and adapting to change. The Suddath Companies are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
EQUAL OPPORTUNITY EMPLOYER VETERANS/DISABLED
#J-18808-Ljbffr The Suddath Companies- ...down to view our employee benefits. General position summary: Responsible for the daily coordination, payment processing and distribution of reports for all Domestic Accounts Payable invoices. This includes close coordination on payment inquiries with various internal...Accounts payableHourly payWeekly payDaily paidWork at officeLocal areaWorldwideRelocation
- ...providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all...Accounts payableWeekly payWork at officeImmediate start
- ...voicemails are directed to the appropriate teams. Welcome visitors, coordinate security badges, and assist with visitor clearance processes... ...for approval prior to processing when required. Assist Accounts Payable with printing checks for U.S. and Canadian entities. Legal...Accounts payableFull timeWork at office
$16 - $18 per hour
...WHAT WE ARE LOOKING FOR: * Assists with telephone services and email correspondence. * Collate and distribute mail * Accounts Payable * Deposit reconciliation * Verification of Deal processing * Works closely with GM and Office Manager - Assists clerical and...Accounts payableHourly payFull timeWork at office- ...Location Jacksonville FL Job Type Full-Time Regular Accounting Specialist Jacksonville, FL Join an established, family-owned Jacksonville manufacturer managing the full accounts payable process. Reporting to the Accounting Manager, this position...Accounts payableFull timeWork at officeImmediate start
- ...payments requests and credit memos for accuracy and compliance with accounting practices. Contribution Clerk duties include: Creates... ...acknowledgment letters and other correspondence. Accounts Payable Assistant: Generate purchase orders from approved online...Accounts payable
- ...processing new hire paperwork, supporting payroll operations, and coordinating benefits enrollment. Facilitate the new employee orientation... ..., expense report management, and reconciliation of accounts payable and receivable Safety and Maintenance: Contribute to the maintenance...Accounts payableTemporary workWork at office
- ...he duties of Accounts Payable depend on their work environment. Those who work in a large finance department may have a smaller remit, while others who work in smaller settings may have a wider scope of duties. Additional responsibilities may include producing payment...Accounts payable
- Job PostingJob InformationJob Id R13739Job Type ContractDuration 1 yearPay rate $13/hrState/Province FLCity JacksonvilleJob DescriptionMust have a minimum of 10KPH, (data entry test) include test results with submissions. Do not submit if unable to meet minimum KPH. Schedule...Accounts payable
- ...Job Summary: The Accounting Manager is a hands-on leader responsible for overseeing daily accounting operations, maintaining financial... ...compliance with GAAP. This position manages the Accounts Payable function, leads Accounts Receivable collections, and oversees...Accounts payable
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central Times Zones Only | Location/Supporting: Longwood, FL | Book Focus: Contractors, Hospitality, Real Estate Please note: If this...Accounts payableContract workFor contractorsRemote work
$25 - $28 per hour
...Our client, a leader in innovative workplace solutions, is seeking a dedicated Account Coordinator to join their team. As an Account Coordinator, you will be an essential part of the sales support team, ensuring seamless order processing and exceptional customer service...Weekly payContract workTemporary workFlexible hours- ...Disability Insurance 403b PTO Paid Holidays Flexible Spending Account Employee Assistance Program Job Summary The Patient Accounts... ...services rendered. Works with staff on third-party verification. Coordinates with utilization management, inpatient admitting clerk, and...Accounts payableFull timeWork at officeMonday to FridayFlexible hours
$56 - $60 per hour
...ManagementLead, mentor, train and hold accountable security supervisors and officers; set... ...AdministrationReview, approve, and reconcile accounts payable invoices related to security services... ...systems (CCTV / IP cameras)Coordinate installations, repairs, and upgrades; verify...Accounts payableMonday to FridayWeekend workAfternoon shift- ...to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those... ...on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile...Accounts payableFull timePart timeSummer workInternshipSummer internshipWork at officeLocal area
- ...to manage all aspects of the company's accounting and financial recordkeeping functions. This... ..., processing payroll, managing accounts payable and receivable, reconciling bank... ...filings and other required tax reporting.Coordinate with external accountants during audits...Accounts payable
- ...position serves as the primary bridge between standard corporate accounting-including month-end close, accruals, journal entries, and tax... ...Tax. Prints and obtains signatures on all accounts payable checks Assists in monthly closings Maintains vendor information...Accounts payableContract work
- ...a highly organized, detail-oriented Office Administrator / Accounts Payable Specialist to join our corporate office. This position will... ...Assist with ordering and maintaining office supplies Coordinate with vendors and service providers as needed Assist management...Accounts payableFor contractorsWork at office
- Schedule: Hybrid - 3 days onsite / Monday & Friday remote We’re looking for an experienced Accounts Payable Analyst to join our team! This role is ideal for someone with a strong understanding of the AP process, excellent reconciliation skills, and experience working with...Accounts payableRemote workMonday to Friday
- NORLEE INVESTMENTS LLC is seeking an Accounts Payable Specialist in Jacksonville, FL to manage and process vendor invoices, payments, and related records. You will ensure accuracy, timeliness, and adherence to company policies, while supporting the general ledger and month...Accounts payable
- ...Job Description Job Description Accounting Manager Position Summary The Accounting Manager will perform and review account reconciliations... ..., analyze financial results, and support certain accounts payable processes. Duties and Responsibilities Prepare and...Accounts payable
$25 - $30 per hour
...Accounts Payable Recruiter: LHH Location: Jacksonville, Florida Pay: $25 - $30 / Hour Contract: Contractor Accounts Payable... ...Payable Analyst Senior Accounts Payable Specialist AP Coordinator AP Lead Accounts Payable Supervisor Why Connect...Accounts payableContract workFor contractors- ...Accounting Supervisor We are seeking an experienced Accounting Supervisor to lead our client... ...accounting staff. Oversee accounts payable, accounts receivable, billing,... ...orders, shipments, returns, and freight. Coordinate with external accountants and auditors on...Accounts payable
- ...the design, development, integration, and optimization of Oracle Financials Cloud applications, with a focus on Procurement, Accounts Payables, Fixed Assets, General Ledger, and Cash Management. The role is based in Atlanta or Jacksonville and reports to the Senior Manager...Accounts payable
- ...analysis. We are currently looking for an Accounting Manager to join our team to manage and... ...team and accounting process, oversee coordination of deliverables for the financial statements... ..., including: treasury, accounts payable, account receivable, and general ledgerStrong...Accounts payableVisa sponsorship
- ...Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o...Accounts payableWork at office
- SUMMARY:The Manager, Accounts Payable leads the AP team and is responsible for the accurate, timely, and controlled processing of all vendor... ...and payment methods (ACH, check, virtual card, wire) in coordination with Treasury to optimize working capital and payment security...Accounts payableFull timeLocal area
- ...Summary: Our award-winning client is seeking an Accounting Manager to join their team.Our client is seeking a highly motivated and... ...accounting functions, including treasury management, accounts payable/receivable, and team leadership. This role requires a strong combination...Accounts payable
- ...Florida, and we are seeking a dynamic, energetic, skilled, and knowledgeable individual to fill an open position as a Student Accounts Coordinator. The qualified candidate will serve as a primary point of contact for students regarding their financial obligations to the...
- ...supply rooms. -Monitor website pages for any needed updates. -Coordinate faculty search campus visits by creating the daily interview... ...driven, and self-motivated. -Knowledge of basic bookkeeping/accounts payable principles. Physical Requirements: - Must be able to lift...Accounts payableFull timeWork experience placementWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
- client account associate Jacksonville, FL
- accounting analyst associate Jacksonville, FL
- senior accounting associate Jacksonville, FL
- account coordinator Jacksonville, FL
- entry level accounts payable Jacksonville, FL
- accounts receivable cash application specialist Jacksonville, FL
- accounts receivable part time Jacksonville, FL
- accounts receivable new Jacksonville, FL
- senior accounts receivable analyst Jacksonville, FL
- senior accounts receivable Jacksonville, FL




