Job Description
Job Title: Accounts Payable CoordinatorJob Description
We are seeking a detail-oriented Accounts Payable Coordinator responsible for ensuring accurate and timely payment to our suppliers. This role involves a significant amount of data entry work and requires excellent problem-solving skills to resolve issues with invoices and expense reports.
Responsibilities
+ Process invoices, expense reports, and check requests.
+ Resolve problems with invoices, expense reports, and check requests.
+ Use Qlik to monitor and address unvalidated invoices, uncosted receipts, and invoices missing attachments.
+ Seek approval for non-PO purchases from appropriate employees.
+ Process purchasing card transactions.
+ Complete journal entries on a weekly and monthly basis.
+ Maintain knowledge of Sales Tax rules and regulations.
+ Respond to inquiries from suppliers and internal customers.
+ Develop, maintain, and use st...
We are seeking a detail-oriented Accounts Payable Coordinator responsible for ensuring accurate and timely payment to our suppliers. This role involves a significant amount of data entry work and requires excellent problem-solving skills to resolve issues with invoices and expense reports.
Responsibilities
+ Process invoices, expense reports, and check requests.
+ Resolve problems with invoices, expense reports, and check requests.
+ Use Qlik to monitor and address unvalidated invoices, uncosted receipts, and invoices missing attachments.
+ Seek approval for non-PO purchases from appropriate employees.
+ Process purchasing card transactions.
+ Complete journal entries on a weekly and monthly basis.
+ Maintain knowledge of Sales Tax rules and regulations.
+ Respond to inquiries from suppliers and internal customers.
+ Develop, maintain, and use st...
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