Accounts Payable Coordinator
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About the role
The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts payable team. ESSENTIAL FUNCTIONS Reasonable accommodations may be made to enable individuals with disabilities to perform all functions. Descriptive Statement(s) - % of Time Matches invoices to receiving documents based on assigned vendors and enters invoices into the accounting system. Researches vendor statements and responds to vendor inquiries via phone or email on the status of payment. - 25% Processes employee expense reports in Concur. Sets up new vendors in accordance with 1099 guidelines and processes claims payment requests. - 15% Provides administrative support for the accounting department including general filing. - 15% Assists with preparing monthly client invoices by working with the accounts receivable team during month-end close to provide backup as requested. - 15% Complies with company policies and procedures, generally accepted accounting principles, and regulatory requirements. - 10% Performs month-end processing, vendor approvals, pay cycle processing, and 1099 processing. - 10% Serves as liaison to operations management and other corporate departments, assisting them with accounts payable and purchasing related issues, including check inquiries. - 10% The total amount of time for all functions of the job - 100%