Are you detail-oriented, organized, and passionate about finance? We are looking for a motivated Accounts Payable Coordinator to join our team. As an Accounts Payable Coordinator, you will be responsible for processing invoices, managing vendor payments, and reconciling accounts.
Key Responsibilities:
- Process a high volume of invoices accurately and in a timely manner
- Reconcile vendor statements and resolve any discrepancies
- Prepare and process electronic transfers and payments
- Maintain accurate records of accounts payable transactions
- Assist with month-end closing activities
Qualifications:
- 2 years of experience in accounts payable or related field
- Proficiency in SAP and Microsoft Excel
- Solid analytical and problem-solving skills