What are the responsibilities and job description for the AP Coordinator position at Southeast Restoration Group?
Your Impact: Key Responsibilities
Accuracy & Timeliness in Invoice Processing
- Responsible for ensuring our trade partners and vendors are paid on time, every time.
- Responsible for ensuring that the following items are true for several specific vendors and the trade partner group as a whole: invoices are accurate, recorded properly, paid timely, and account reconciled on a monthly basis.
Compliance, Documentation & Internet Controls
- Support the stewardship team in the pursuit of ensuring all compliance, documentation, and internal controls expectations are met via the execution of predetermined tasks.
Month-End & Year-End Closure Support
- The Accounts Payable Coordinator serves on the Accounts Payable Team, which is part of the larger Stewardship Team at SRG. As part of the Stewardship Team, this position will play a vital role in the Month-End and Year-End closure process which occurs on the first 7 business days of each month.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field preferred
- Minimum 1 years of relevant professional work experience
- Financial acumen and analytical agility
Benefits
Competitive Compensation Package
Full Health Benefits: Medical, Dental, Vision, Short Term Disability, Long Term Disability, and Voluntary Life
Safe Harbor 401K with up to 4% Company Match
Paid Time Off Package including Your Birthday Off Every Year & 5 Paid Mission Trip Days
Ready to play a key role in the financial health of a company that’s Restoring Lives and Repairing Property? Apply today!