Accounts Payable Coordinator
ITAGroup
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Coordinator Full Time Administrative West Des Moines, IA, US 4 days ago Requisition ID: 1911 POSITION DESCRIPTION The Accounts Payable Coordinator is responsible for helping to maintain accounts payable and vendor records in the Company’s financial system and executing key processes such as ACH/check transmissions, wire transfers in domestic and foreign currencies. In addition, the role oversees corporate cash account activity and the reporting of transactions within those accounts on an ongoing basis. The right candidate is expected to add depth to the department by providing expertise in these areas as well as support in other areas of accounting including sales/use tax, recording of financial transactions, and other accounting functions as needed. POSITION REQUIREMENTS Associate’s degree in accounting or two years previous accounts payable experience. Demonstrate proficiency with Microsoft Excel, Word and Outlook as well as other Windows based products. Maintains a high level of attention to detail when verifying, and processing accounts payable transactions. Familiarity with importing electronic files and initiating electronic payments. Demonstrate excellent organizational skills; Able to prioritize multiple projects in an effective and organized manner. Ability to help lead the company toward more automated processes; Willingness to try new ideas and challenge the status quo. Ability to think and act in a proactive manner. Experience working independently and meet established guidelines and goals. Ability to display a sense of urgency, ownership, initiative and accountability. Ability to generate enthusiasm and dedication to support team members to achieve business objectives. Solid business acumen with a positive, professional attitude, able to build strong relationships and earn the respect of colleagues. Experience with effective communication with the ability to communicate with all levels of management within the organization. Ability to adapt to the changing needs of the department and the company. Ability to listen, understand and respond to external and internal customers’ needs in a timely manner; customer service experience in a service-related industry preferred. Ability to work the time necessary to complete projects and/or meet deadlines. To perform this job successfully, an individual must be able to complete each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. ITA Group, Inc. is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the Company will consider reasonable accommodations for qualified individuals with disabilities and encourage prospective employees and incumbents to discuss potential accommodations with the Company. #J-18808-Ljbffr
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$21 - $23 per hour
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$27 per hour
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$45k - $75k
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...needs such as transaction processing, balance reporting, bank account administration, maintaining signatories, unclaimed property reporting... ...cash, etc. at the corporate level. • Review the accounts payable account balance to determine if the account needs to be funded...Accounts payableWork experience placement- Role Overview As the Property Accounts Payable Specialist, you’ll have a big mission. Responsible for ensuring the Company's standards are achieved and excellent customer service is delivered. You also understand the value of taking a moment to express gratitude to the...Accounts payableFull timeMonday to Friday
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