Vacancy expired!
A reputable and stable company in Santa Barbara is searching for an Accounts Payable Coordinator to join their team! The right person will have prior A/P experience, have a strong work ethic and a desire to grow with in the company.
Responsibilities:
-Respond to all vendor inquiries
-Review all invoices for appropriate documentation prior to payment
-Prepare and process invoices and payments
-Coding of transactions
-Match invoices to purchase orders
-Reconcile vendor statements and correct discrepancies
-Assist in month end closing
-Prepare and review accruals
-Assist with reporting AP Metrics
Qualifications:
-BA/BS degree
-At least 1 year of recent AP experience
-Strong knowledge of Word, Excel and Outlook
-Concur, Microsoft Dynamics Great Plains experience are a plus
-Strong problem solving skills -Excellent organizational skills
If you are interested and qualified, please reply with your resume.
