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AP Coordinator - Full - Time, Days (Hybrid)
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- The Accounts Payable Coordinator is responsible for a range of general tasks associated with processing accounts payable, expense reporting and vendor relationships.
- Coordinates and performs a broad range of clerical / support / reception functions in the department.
- Produces standard and ad-hoc reports, such as, but not limited to, outstanding check report, "Un-invoice liability" report, and outstanding balance for current vendor report.
- Escalates issues to VP of Shared Services in a timely manner.
- Provides excellent telephone coverage, returning all vendor calls on same day.
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