Senior Accounts Payable Coordinator
Job Description: • Main point of contact for vendor inquiries and internal departments • Handling of vendor invoices accurately and in a timely manner • Preparing and processing payments using various methods • Creation of vendors based on company policies and procedures • Reviewing, auditing, and processing employee expense reports • Assisting with month-end closing activities • Identifying opportunities to improve the accounts payable department Requirements: • 5+ years full cycle accounts payable experience • Knowledge of Oracle 365 or similar software preferred • Must be proficient in MS Word and Excel (Pivot Tables & VLOOKUP’s) • Strong time management skills: Prioritizing tasks to meet deadlines. • Effective communication with vendors and internal teams. • Problem-solving and analytical abilities to identify and resolve discrepancies. Benefits: • Incentive compensation • Health benefits • Retirement benefits • Life insurance • Paid time off • Parental leave and benefits • Other employee perks and benefits Apply tot his job