Accounts Payable Coordinator at Melville

Job Description

To ensure vendor invoices are accurate and payment is made in a timely manner.

Job Requirements

• AP Coordinator, Data Entry, Multiple ERPs
• High School diploma or GED equivalent and relevant experience. 2 year degree a plus
• Thorough knowledge in Computers including a strong knowledge of Excel, Word, and database applications.
• ERP Great Plains and SAP experience is helpful
• 10 key by touch and excellent data entry skills
• Excellent communication and interpersonal skills are necessary

 

Responsibilities:

• Vendor invoice payment processing and check runs.
• Vendor invoice payment processing and check runs.
• Heavy data entry and processing of vendor invoices for payment
• Review and reconciliation of vendor statements
• Check Processing and distribution
• Respond to vendor and other internal customers’ inquiries
• System maintenance such as vendor data and adherence to policies and procedures
• Expense Report processing and development of vendor relationships

Email resume to [Click Here to Email Your Resum].

ALL REPLIES STRICTLY CONFIDENTIAL


Country: USA, State: New York, City: Melville, Company: Executive Alliance.