Accounting NOW has partnered with a construction company in the Tampa area who is looking for an Accounts Payable Coordinator. In this role you would be responsible for ensuring that vendors are paid accurately and on time.
- Process new vendor applications
- Sets payment schedule and cycles for vendors
- Reconciliation of vendor statements
- Ensures vendors are paid timely and accurately
- Maintains vendor files and contracts
- Prepares and posts vendor invoices, check requests, and expense reports; assures proper coding, approval and backup
- Posts A/P checks and lock box accounts daily
- Minimum 1 year experience in Accounts Payable.
- Ability to work in high volume environment and manage high level detail
- Able to communicate positively with vendors and internal contacts
- Strong organizational skills required
- Solid skills in Microsoft Office suite required
- SAP experience preferred