Accounts Payable Coordinator
Insight Global
Job Description
Job Description
Must-Haves:
- 2+ years of full cycle Accounts Payable experience
- Experience working with ERPs, preferably SAP or Dynamics 365
- Microsoft Excel proficiency
Plusses:
- Associates or Bachelor's degree in Accounting, Finance, Business, or related field
- Experience within the Manufacturing industry
Responsibilities:
- Process and enter invoice batches after matching invoices to purchase orders and receipts
- Investigate and resolve pricing, quantity, and invoice discrepancies with buyers and vendors
- Support weekly check runs and vendor payment processing
- Monitor and manage the accounting department's AP inbox
- Process incoming accounting mail and distribute as needed
- Scan, file, and maintain AP documentation and records
- Collaborate with procurement and accounting teams to ensure accurate financial reporting
- Support efficient and timely payment of vendors while maintaining data accuracy
Vacancy posted 6 days ago
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