About this opportunity
Staff Financial Group lists this Accounts Payable Coordinator opportunity in duluth, Georgia. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job TitleResponsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data.Essential Duties and ResponsibilitiesAccurately review, code, and process vendor invoices.Maintain assigned vendor account while staying in compliance with company policies and procedures.Verifies vendor accounts by reconciling monthly statements and related transactions.Perform data entry associated with accounts payable.Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries.Resolve purchase order, contract, invoice, or payment discrepancies.Ensures credit is received for outstanding memos and issues purchase order amendments.Receiving and verifying of expense reports and issue reimbursements to employees.Education and/or ExperienceHigh School Diploma or GED; two or more years related experience and/or training; or equivalent combination of education and experience.Computer SkillsMicrosoft Office to include Word, Excel; Microsoft Dynamics 365 preferred.
Worksite address
duluth, GA, 30097, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.