The Accounts Payable Coordinator II reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Being an Accounts Payable Coordinator II responds to vendor inquiries and resolves any discrepancies in billings and payments. Maintains and reconciles accounts payable ledger. In addition, Accounts Payable Coordinator II may process requests for employee expense reimbursements. Requires a high school diploma or equivalent. Typically reports to a supervis ...or or manager. Being an Accounts Payable Coordinator II works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Working as an Accounts Payable Coordinator II typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification.More Show Less
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Description. The Accounts Payable (AP) Coordinator II is responsible for providing support for the Accounts Payable Department with a focus on timely and accurate data entry of domestic and/or international vendor invoices into our operating platform. This role ensures accuracy, compliance, and timely reporting, while contributing to process improvement initiatives and cross-departmental collaboration. Essential Duties and Responsibilities. Proce...
Description. The Accounts Payable (AP) Coordinator II is responsible for providing support for the Accounts Payable Department with a focus on timely and accurate data entry of domestic and/or international vendor invoices into our operating platform. This role ensures accuracy, compliance, and timely reporting, while contributing to process improvement initiatives and cross-departmental collaboration. Essential Duties And Responsibilities. Proce...
Req ID. 6757. Travel. None. Number of Openings. 1. Achieve more in your career with the nation's leading specialty concrete contractor. At Baker Construction, you'll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you'll be integral to building the future of our country and our company. You'll collaborate across diverse teams, have a hand in sign...
Overview. The primary responsibility of the Accounts Payable (Disbursement) Coordinator II is to process all Accounts Payable payments, Perform Supplier onboarding and maintenance, and ensure accurate and timely payment processing in accordance with the company’s internal control processes, policies and procedures. This role will also include daily, weekly and monthly reporting all while ensuring compliance with Sarbanes Oxley controls. Overview ...
