Accounts Payable Coordinator job in Moody,AL
Vacancy has expired
Moody,AL CorTech LLC
Job Ref: | 350548 |
Employer: |
CorTech LLC |
Job Type: | Contract |
Salary and Benefits: | 18.11/Per Hour |
Remote: | No |
Location |
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City: | Moody,AL |
Post Code: | 35004 |
Map: |
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Description |
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JobsRUs.com is seeking to hire a Accounts Payable Coordinator for our client in Moody,AL! Pay rate: 18.11 Monday - Friday 8 to 4:30 with half hour unpaid lunch Job Description: Daily task includes spreadsheets (data entry and formulas that are already created)/, maintain documents for import shipments along with physical documents/folders. Good written and verbal communications with proper email eloquent. Working within Jones Stephens software. Looking for an individual with moderate experience within Accounts Payable. The Accounts Payable Imaging and Entry department at Shared Services manages the imaging, distribution, and entry of vendor invoices, in preparation for vendor payment. The Accounts Payable Coordinator (Entry) is primarily responsible for entering vendor invoices, identifying payment terms, and matching invoices to purchase orders. Role and Responsibilities: Ensure imaging of invoice and supporting documents are accurate Enter invoice details into Jones Stephens' software while ensuring application is made to the correct purchase order, receiving, and vendor account Ability to identify different accounting document types Review entries for duplication Provide elevated levels of support Month End Provide unparalleled customer service to both internal Sourcing Team and external vendors Qualifications: Accounts payable experience preferred-mid level experience (one to two years) Basic understanding of accounting concepts through course-work or relevant experience Strong attention to detail Ability to recall information necessary for quick decision making and critical thinking Ability to organize and prioritize work, adjusting in accordance with job objectives Can navigate Microsoft Office software (Outlook, Word, Excel, Teams, etc) High School diploma along with one to two years Accounts Payable experience |
ref: (350548)
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