Accounts Payable Coordinator
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Job Description
JOB TITLE: Accounts Payable Coordinator
SUPERVISION RECEIVED: Business Office Manager
GENERAL SUMMARY OF DUTIES:
Responsible for the scanning, indexing, vouchering and check processing for all invoices for surgical facilities. This position requires the ability to follow processes and procedures and the understanding of the importance of processing timely payment to vendors. This position also assists with the researching and responding to vendor inquiries as well as assisting with the month end close process by meeting processing deadlines.
QUALIFICATIONS:
- Strong customer service orientation
- Ability to multi-task
- Excellent organizational and time management skills
- Detail-oriented
- Is proficient in Microsoft Office including EXCEL, WORD, and OUTLOOK
- Maintains regular attendance habits
- Has initiative, resourcefulness, analytical ability, ability to deal effectively and harmoniously with all groups and individuals
- Must be able to communicate articulately, comprehend written and verbal communications; and must be able to function efficiently in stressful work environment
EDUCATION/EXPERIENCE: 2-3 years of accounts payable experience.
This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.