Accounts Payable Coordinator

About the Company

We are a dynamic, leading organization seeking a detail-oriented Accounts Payable Coordinator to join our robust Accounting team. This is an exciting opportunity for a financial professional to play a crucial role in our financial operations.

Key Responsibilities:

• Reviewing and approving all payment vouchers, ensuring accuracy and compliance with company financial protocols
• Managing vendor communications by promptly addressing inquiries and maintaining positive professional relationships
• Preparing and processing invoice deduction notices with precision and timeliness
• Generating accounts payable checks and maintaining comprehensive financial documentation
• Generating detailed accounts payable reports and maintaining organized filing systems
• Conducting thorough financial analysis of accounts as required by management
• Supporting the monthly closing process for Accounts Receivable

Qualifications:

• Proven experience in Accounts Payable
• Strong written and verbal communication skills
• Advanced computer proficiency
• A proactive approach to problem-solving and process improvement