ACCOUNTS PAYABLE COORDINATOR
JOB PURPOSE
Processes accounts payables, performs data entry, executes accounting adjustments and completes weekly and monthly file reviews.
RESPONSIBILITIES
1. FOLLOWS PROCESSES AND PROCEDURES OUTLINED IN AP FLOWCHARTS BY:
2. REQUESTS INVOICE APPROVALS AND PURCHASE ORDERS IN DOCUWARE BY:
3. PROCESSES DAILY CHECK RUN BY:
4. ENTERS INVOICES ACCURATELY INTO ACCOUNTING SOFTWARE BY:
5. EXECUTES ACCOUNTING ADJUSTMENTS AND MANUAL CHECK FORMS BY:
Requirements
PERSONAL ATTRIBUTES
PROFESSIONAL ATTRIBUTES
Experience with accounting software applications, preferably Sage Business Vision, Nexus and DocuWare
Benefits
After in person training Flex Work Schedule (3 days in person 2 days remote) available.
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