An Accounts Payable (A/P) Coordinator - TO HIRE!
Manage and process outgoing payments, ensuring accuracy and timeliness.
STRONG KNOWLEDGE OF EXCEL IS REQURED.
Organizational skills, must be able to report directly to CFO and other top managers.
Key responsibilities include processing invoices, performing three-way matching (purchase order, invoice, and receiving report), reconciling vendor statements, and maintaining financial records.
The role also involves resolving discrepancies, communicating with vendors, and assisting with month-end closing activities.
Resumes with recent experience are required for this position.
Work history should illustrate past accounting experience and ability to maintain employment.
JOBPRO PAYS WEEKLY!
Benefits include, health, vision & dental insurance, direct deposit, CTPFMLA & retirement savings
