Accounts Payable Coordinator

📋 Description

• Matches invoices with internal POs or requisitions; calculates payments.
• Assists vendors and coworkers with payment inquiries; resolves discrepancies.
• Draws, verifies, and posts payment entries to vendors and agencies.
• Verifies completeness of AP transactions for month-end close.
• Reconciles vendor accounts based on statements.
• Supports financial, customs and bank audits as needed.

🎯 Requirements

• Associate's Degree in Accounting preferred.
• Bachelor's Degree in Accounting preferred.
• Minimum one year of AP or related experience preferred.
• Equivalent experience/education may substitute on a year-for-year basis.
• Travel Required: No

🎁 Benefits

• Competitive total rewards including benefits.
• Inclusive, equal-opportunity employer.