
Accounts Payable Coordinator
2 days ago
Key Responsibilities:
- Process vendor invoices accurately and timely, including PO and non-PO invoices.
- Review invoices for compliance with company policy and prevent payments of unauthorized transactions.
- Maintain accurate records and files, serving as an audit trail.
- Support monthly/quarterly reviews, annual corporate audits, and statutory audits.
Requirements:
- Bachelor's degree in accounting or related field required.
- Demonstrated understanding of accounting and financial principles.
- 3+ years' prior experience in an A/P role preferred.
- Proficiency in SAP is highly desired.
- Strong work ethic and sense of urgency required.
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Accounts Payable Coordinator
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Accounts Payable Coordinator
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