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Accounts Payable Coordinator

Citi Staff

Job Description

Job Description

Position Summary

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will have experience processing invoices, maintaining accurate vendor records, reconciling accounts, and ensuring payments are made accurately and on time.

This position requires strong attention to detail, good organizational skills, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

  • Process and code invoices accurately and efficiently.
  • Verify invoices against purchase orders, receipts, and supporting documentation.
  • Enter invoices and payment information into the accounting system.
  • Review invoices for accuracy, proper approvals, and appropriate account coding.
  • Prepare and process checks, ACH payments, and other vendor payments.
  • Maintain accurate and up-to-date vendor files and records.
  • Reconcile vendor statements and resolve discrepancies.
  • Respond to vendor inquiries regarding invoices, payments, and account balances.
  • Research and resolve invoice discrepancies and payment issues.
  • Assist with month-end and year-end closing activities.
  • Maintain organized AP documentation and records.
  • Assist with 1099 reporting and other AP-related requirements as needed.
  • Communicate with internal departments to obtain approvals and resolve invoice issues.
  • Ensure compliance with company policies and established accounting procedures.
  • Perform other accounting and administrative duties as assigned.

Qualifications

  • 2+ years of Accounts Payable or related accounting experience preferred.
  • Strong understanding of basic accounting principles.
  • Experience with invoice processing and vendor account reconciliation.
  • Proficiency with Microsoft Excel and Microsoft Office.
  • Experience using accounting or ERP software.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Ability to prioritize and manage multiple tasks and deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as part of a team.
  • Professional and customer-service-oriented approach when communicating with vendors and internal staff.

Preferred Qualifications

  • Experience processing a high volume of invoices.
  • Experience with three-way matching and purchase orders.
  • Experience with month-end closing procedures.
\nCompany Description

CitiStaff Solutions, Inc.

Company Description

CitiStaff Solutions, Inc.

Vacancy posted 1 day ago
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