Accounts Payable Coordinator
W. R. Berkley
Job Title
Handle the daily processing of disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail.
Responsibilities include:
- Processing of all disbursements for the Companies you are assigned through the invoice workflow system or interface files (claims, premium refunds, commissions).
- Coding of invoices and payment requests in Accounts Payable system.
- Assist with printing of checks and special handling.
- Respond to Company inquiries on payment and invoice submission.
- Provide excellent customer service.
- Verify approval on invoices and payment requests.
- Other duties as assigned.
Qualifications include:
- Detail Oriented.
- Excellent written and oral communication skills.
- Knowledge of Microsoft Office (i.e., excel, word and outlook).
- Experience with an ERP system. (PeopleSoft software a plus).
- Ability to meet deadlines.
- Ability to prioritize and multi-task in a fast paced environment.
Vacancy posted 22 hours ago
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