Monday and Friday remotely, Tuesday-Thursday in the office. More flexibility will be provided depending on performance.
Essential Job Functions :
- Processing and auditing of regular invoices
- Processing and Matching of PO invoices
- Recording of wires and submission to Treasury
- Creation of payments (for all payment methods)
- Auditing of T&Es in Concur
- Assisting in extracting documentation for projects and audits when needed
- Assist the departments with reconciliation of invoices, vendor statements and internal data cleanup
- Vendor maintenance (new vendors, updates, inactivation)
- 1099 understanding and support
- Assist in projects.
- Produce Ad hoc reporting as requested
- Customer Service
Requirements :
Bachelor's degreeSystem knowledge of Oracle Payables (Preferred)Concur Expense (Preferred)SharePoint (Preferred)MS suite (Outlook, PowerPoint, Word, Excel..)Proven ability to organize, prioritize and manage multiple tasks in a fast-paced environmentHighly effective communication and interpersonal skills needed2-5 years of AP experienceKey Requirements :
AP coordinatorOracle, concur experience - big plusCustomer service experienceData entry invoice, payments, vendors,Well-rounded coordinatorPotentially open to entry level candidates.