Accounts Payable Coordinator

Category:
Accounting Operations
Type:
Direct Hire
Location:
Chester, Pennsylvania
Job ID:
148774
Recruiter:
Christina Hirst
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In this role, the accounts payable coordinator will be responsible for full-cycle accounts payable. Applicants should have 1 year of accounts payable experience.

Accounts Payable Coordinator Responsibilities:

  • Process refunds, returned checks and bad debts
  • Perform journal entries and month-end for AP
  • Match invoices to checks and obtain all signatures for checks
  • Reconcile vendor statements, research and correct discrepancies
  • Process 3 way PO matching invoices
  • Develop and maintain reports and files on the accounts payable processing
  • Ensure accounts are balanced and input general ledger entries for account changes

Accounts Payable Coordinator Requirements:

  • Associates in business or accounting highly preferred
  • Proven, solid excel competence
  • Ability to be an effective team member and display initiative
  • Proficient in MS Word and Excel
  • Excellent organizational and communication skills

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