Well-established food operations group is seeking an accounts payable coordinator to join their team! Ideally, we are seeking candidates with a minimum of 2+ years of AP experience who are willing to step in wherever needed to get the job done. This is a long-term contract opportunity.
- Accurately process a high volume of invoices
- Perform match of PO, receiver and invoice
- Distribute bills for approval or obtain approved purchase order documentation
- Close and reconcile accounts payable for month-end.
- Perform weekly check runs and file manual checks
- Process 1099s
- Comply with company rules and regulations and maintain confidentiality of company-sensitive data
- Perform other related duties as assigned to achieve the goals and objectives of the department and company.
- Identify improvements to AP processing
- 2+ years of AP experience
- Relevant ERP experience preferred
- Excellent communication and presentation skills
- Strong work ethic