Sr. Accounts Payable Coordinator - Remote

Overview

The Sr. Accounts Payable Coordinator is responsible for managing the financial obligations of the company by processing invoices, reconciling statements, and ensuring timely and accurate payments to vendors and suppliers, contributing to the overall efficiency of the company's accounting procedures.

In Short

• Main point of contact for vendor inquiries and internal departments.
• Handles vendor invoices accurately and timely.
• Prepares and processes payments according to company policy.
• Maintains positive relationships with vendors.
• Reviews and processes employee expense reports.
• Assists with month-end closing activities.
• Identifies opportunities for process improvement.
• Requires 5+ years of full cycle accounts payable experience.
• Knowledge of Oracle 365 or similar software preferred.
• Proficient in MS Word and Excel (Pivot Tables & VLOOKUP’s).

Requirements

• Effective communication skills.
• Strong time management skills.
• Ability to work independently and within a team.
• Problem-solving and analytical abilities.

Benefits

• Incentive compensation.
• Health benefits.
• Retirement benefits.
• Life insurance.
• Paid time off.
• Parental leave and benefits.
• Other employee perks and benefits.