About the Role :
We are seeking an experienced Accounts Payable Coordinator to join our team on a per diem basis. As an Accounts Payable Coordinator, you will be responsible for ensuring accurate and timely processing of invoices and payments. You will work closely with our finance team to maintain financial records and ensure compliance with company policies and procedures. Your attention to detail and ability to work efficiently in a fast-paced environment will be critical to your success in this role. This position reports to the Accounts Payable Manager.
Minimum Qualifications :
- High school diploma or equivalent
- 2+ years of experience in accounts payable or related field
- Proficient in Microsoft Office, particularly Excel
- Strong attention to detail and ability to work efficiently in a fast-paced environment
- Excellent communication and interpersonal skills
Responsibilities :
Process invoices and payments accurately and in a timely mannerReview and reconcile vendor statementsAssist with month-end closing activitiesMaintain accurate financial records and ensure compliance with company policies and proceduresCommunicate effectively with vendors and internal stakeholdersBenefits :
Medical, dental, and vision coverage is provided for all full-time and part-time employeesMedical is 100% employer paid including dependentsEmployee Assistance ProgramBasic Life and AD&D401k plan with company matchGenerous PTO planPet Insurance Discount ProgramEmployee Discount ProgramPer diem staff ineligible