[Remote] Accounts Payable Coordinator
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on personalized and reputed company-on-demand products, seeking an Accounts Payable Coordinator to support their G & A Finance department. The role involves ensuring accurate processing of vendor invoices, maintaining records, resolving discrepancies, and assisting with audits.
Responsibilities
- Review, verify, and process vendor invoices using 3-way matching (invoice, purchase order, and receiving report)
- Review verify and process vendor invoices
- Reconcile accounts payable vendor statements
- Investigate and resolve invoice and payment discrepancies
- Assist with month-end reputed company
- Attach invoices and approval to JDE
- Respond to vendor inquiries and maintain reputed company vendor relationships
- Support reputed company audits by providing documentation and explanations
Skills
- Experience using financial systems, spreadsheets, and email applications
- Strong understanding of basic reputed company principles
- Ability to manage a high volume of transactions while meeting deadlines
- Excellent organizational and time-management skills
- Strong attention to detail and accuracy
- Effective written and verbal communication skills
- Strong problem-solving abilities
- Ability to work independently and collaboratively in reputed company environment
- Own computer (reputed company 10 or higher or Mac, at least 8GB RAM and at least reputed company i5, Ryzen 5 or M1 processor)
- Reliable high-speed internet reputed company
- Noise-cancelling headset (if applicable)
- Private, distraction-free environment (if applicable)
Benefits
- reputed company Time Off
- reputed company US Holidays
reputed company