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Job Summary
Responsible for assisting with basic AP operations to help ensure accurate timely and discretionary processing of accounts payable functions
Essential Duties and Responsibilities
Match price quantity and item number for invoices purchase orders and receivers assuring all expenditures are properly authorized by managers
Process employee expense requests and ensure compliance to division travel policies appropriate receipts approval and timely payment
Contact vendors to clarify and rectify any questions/discrepancies regarding payments discounts taken quantities
Key debit memos initiated by the Purchasing Department into AP system
Determine whether or not debit needs to be matched online or entered without matching online
Process vendor invoices in ERP system and ensure all vendor payments are valid and approved
Obtain management approval for all invoices that are processed without Purchase orders
Reconcile small vendor statements as needed
Identifies researches and resolves items/issues impacting the accounts payable statements
Contact vendors as needed to resolve any issues and respond to their inquiries
Update vendor payment information (addresses contact information bank account numbers etc.) in ERP system
Assist with accounts payable preparations and audit process
Maintain proper documentation of monthly data and analysis
Assist in special projects and process improvement
Contribute to improving process workflows and maintaining system administration
Assist the AP department in various projects as needed
Other duties assigned as needed
Skills and Abilities
Demonstrate time management skills with attention to detail
Detail oriented and capable of analyzing complex financial/operational data
Intermediate/Advanced proficiency in PC/Microsoft applications (Excel Access Word)
Demonstrated experience using pivot tables in Excel
Ability to negotiate conflict and maintain constructive working relationships with people at all levels of the organization
Self-starter capable of working independently and ensuring to meet deadlines
Excellent communication and interpersonal skills both verbal and written
Ability to balance multiple tasks with changing priorities
Education and/or Experience
High school Diploma or equivalent is required
Bachelors' degree in Accounting Finance Business or related field preferred
Minimum of 1-2 years relevant experience in a corporate accounting organization
Experience operating in a multi-state and/or complex matrix business environment
Intermediate/Advanced experience with General Ledger Programs (Sage)
Working Environment
The work environment characteristics described here are representative of those an employee encounters while performing the esse
Full Time
$46k-58k (estimate)
05/02/2024
05/18/2024
pdalen.cnc.net
Tampa, FL
<25
Specialty Trade in Construction
The following is the career advancement route for Accounts Payable Coordinator positions, which can be used as a reference in future career path planning. As an Accounts Payable Coordinator, it can be promoted into senior positions as an Accounts Payable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Coordinator. You can explore the career advancement for an Accounts Payable Coordinator below and select your interested title to get hiring information.
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Quotes from people on Accounts Payable Coordinator job description and responsibilities
Overseeing Staff Accounts payable coordinators monitor the actions and performance of others under their charge, such as accounting clerks and assistants.
02/24/2022: Cincinnati, OH
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
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The coordinator also commonly reviews bills, expense reports and other documents to verify accuracy and to detect any cash control problems.
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They manage payroll, general bookkeeping, accounts payable and sometimes accounts receivable.
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When employees submit expense disbursement requests, the coordinator must ensure that all documentation fits policy and supports the payment.
02/15/2022: New Suffolk, NY
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Payable Coordinator jobs
Attain Additional Licenses, Certifications, and Registrations as Needed.
01/14/2022: Topeka, KS
Earning Licenses and Certificates.
01/26/2022: Binghamton, NY
Get the Right Work-Life Balance.
02/21/2022: Billings, MT
Learn the basics, then move on to bigger things.
02/05/2022: Juneau, AK
Due to the high demand for work placements, some students may be required to secure their own placement subject to approval by the program coordinator.
02/27/2022: Huntington, WV
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