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Accounts Payable Coordinator
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- Our clients range from small business owners to Fortune 500 corporations, healthcare, education, sports arenas and hospitality environments.
- A comprehensive menu of services includes asset and order management, facility, installation and space planning, and project management services.
- Review payment selection report weekly for vendor invoices entered incorrectly or checks that should not be cut.
- Print vendor checks, distribute for signatures, attach appropriate paperwork to the check, and mail to the vendors.
- Reconcile vendor statements monthly, involving the vendors’ accounts receivable department when necessary.
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