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Accounts Payable Coordinator - Full Time
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Full-time
- The responsibilities include accurate entry of vendor invoices, acquisition of all invoice approvals in accordance with MLKCH's approval policy, and timely resolution of vendor and manager inquiries.
- Review all invoices received for accuracy, adequate supporting documentation, correct general ledger coding and approvals
- Enter invoices and perform invoice/purchase order matching into the AP module in a timely and accurate manner
- Request IRS Form W-9 from new vendors and prepare new vendor add request form
- Assist Accounts Payable Supervisor with the preparation and filing of the annual IRS Form 1099s
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