Accounts Payable Coordinator
Job Duties:
- Responsible for processing and/or approving payment documents and resolving discrepancies prior to payment.
- Works with the Accounts Payable Clerk to index, log, enter, post, and file journal entries and manage their long-term storage, retention, and destruction.
- Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, filing payment documentation and providing payment information and journal entries upon request.
- Supervises and provides work direction to the Accounts Payable Clerk.
- Provides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly.
Minimum Qualifications:
- Must have Associates Degree in Accounting, Business Administration or related field or Two years of progressively responsible work experience in accounts payable.
- Typing ability of 30 wpm is preferred.
- Must submit to/pass pre-employment background and drug screen.