Senior AP Coordinator

Accounts Payable Specialist Role

We are seeking an experienced and detail-oriented professional to manage the full accounts payable cycle for our organization. This role involves working closely with vendors, reviewing invoices, processing payments, and performing reconciliation tasks.

Invoicing and Payment Processing :

The selected candidate will be responsible for reviewing vendor invoices for accuracy and timeliness, and ensuring timely payment processing according to terms and schedules.

Vendor Management :

This position involves communicating with vendors to resolve payment inquiries and disputes, as well as maintaining accurate records for sales tax and 1099 reporting.

Financial Knowledge and Skills :

A strong understanding of US accounting principles and proficiency in Microsoft Excel are essential qualifications for this role. Experience with QuickBooks is also highly desirable.

About This Opportunity :

This accounts payable specialist role offers a challenging and dynamic work environment where you can utilize your skills and experience to contribute to our organization's success.