The Accounts Payable Coordinator is responsible for the accounts payable functions for the Association. This includes data entry of invoices and vendor records as well as administrative support for the finance and accounting departments.
Areas of Responsibility:
- Process invoices for both electronic and paper check payments including checking for approvals, timeliness, capturing discounts, verifying math, double checking account codes and entering invoices for payment. Includes individual and recurring payments.
- Enter and maintain vendor database.
- Maintain paid invoice files and support payment history research.
- Print and distribute paper check payments.
- Work with vendors and team members to resolve invoice discrepancies and reconcile monthly vendor statements. Investigate vendor issues or concerns and coordinate with appropriate branch/camp.
- Data entry and preparation of recurring and specialized reports.
- Provide administrative support to the finance and accounting departments including filing, retrieving and electronically scanning documents.
Educational Background:
Degree in Accounting or related field, OR 2 years of equivalent applicable work experience
Skills/Experience:
Required
- Familiarity with a wide range of computer and PC based applications
- Accurate and detail oriented
- Effective time management skills and the ability to multi-task
- Ability to prioritize and meet deadlines
- Ability to communicate effectively in both written and oral forms
Preferred
- 1 year of related experience (Accounts Payable strongly preferred)
- Experience with Microsoft Great Plains software
Compensation/Benefits:
Hourly: $14.00 - $17.00
Job Function:
Organization Info
Listing Stats
Post Date:
Jan 17 2018
Active Until:
Feb 17 2018
Hiring Organization:
YMCA of the USA
industry:
Nonprofit