Accounts Payable Coordinator
The Accounts Payable Coordinator is responsible for the daily accounts payable operations for the accounting department.
Primary Roles and Responsibilities
Receive invoices and correspondence from vendors
Process weekly payments
Data entry into the accounting systems
Provide full A/P coverage/support as required
Perform weekly importation of AP invoices to accounting systems
Provide exceptional support and customer information to management
Prepare statements of accounts & reports for management as required
Perform various administrative duties and projects as required
Skills and Experience Required
Strong organization and time management skills
Sound analytical and decision-making skills
Attention to detail with a high degree of accuracy
Excellent written and verbal communication skills
Strong positive team player who is open to learning, challenging and improving
Able to handle sensitive information with a strong sense of ethics and confidentiality
Must have 1-3 years of experiences
Conflict resolution and diplomacy skills
Ability to work independently or as part of a team
