AP Coordinator- #14108064



As an Accounts Payable (AP) Specialist, you will be responsible for many aspects of the accounts payable cycle ranging from invoice entry, vendor maintenance, recording bank transactions, and supporting vendor inquiries.



Accounts Payable Specialist Qualifications:

Bachelors/Associates Degree preferred

2+ years of accounts payable (AP) experience

A basic understanding of accounting and general ledger coding.

Knowledge of payment processes, including wires, ACH, direct debit, and check payments preferred.

Ability to perform under pressure and meet tight deadlines

Strong communication skills, both verbal and written





Job Requirements:

Accounts Payable Specialist Responsibilities:

 Manage the AP mailbox

 Perform invoice data entry into the AP system

 Set up new vendors and manage vendor changes

 Responsible for weekly selection and payment of invoices for both foreign and domestic entities

 Ensure all internal/external vendor and invoice inquiries are handled timely

 Assist the accounting team in completing the month-end close

 Act as a liaison between vendors and internal departments to facilitate timely payments and ensure an accurate AP aging

Benefits of Working with Cordia Resources*

Cordia Resources is a leading recruiting and staffing firm in the Washington, DC area. We focus on building strong relationships with employers and job seekers, like you, because we care about opening new doors to career opportunities and helping our clients grow. Join our Consulting Team and benefit from our best-in-class 
ConsultantCare program, multiple project opportunities, health and retirement benefits, participation in company events, among others.

Published 4 days ago
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