About the job Accounts Payable
Accounts Payable Coordinator needs 3 to 5 years AP experience a must
Accounts Payable Coordinator requires :
- Familiarity with Multiple AP systems.
- Must have Invoice Processing Experience
- Data entry numeric typing test is required
- Must do 6000+ KPH with 95% accuracy needed.
- Customer support experience as well as AP background is a plus.
Accounts Payable Coordinator duties :
Answer phone calls from vendors, Vendor statement reconciliation, and many other.Contacting vendors and requesting a W9 and contact info and keep the excel spreadsheet up to date.Answering AP phone calls, reconcile Vendor statements.