AP Coordinator

Your Impact:

Key Responsibilities Accuracy & Timeliness in Invoice Processing Responsible for ensuring our trade partners and vendors are paid on time, every time. Responsible for ensuring that the following items are true for several specific vendors and the trade partner group as a whole: invoices are accurate, recorded properly, paid timely, and account reconciled on a monthly basis. Compliance, Documentation & Internet Controls Support the stewardship team in the pursuit of ensuring all compliance, documentation, and internal controls expectations are met via the execution of predetermined tasks. Month-End & Year-End Closure Support The Accounts Payable Coordinator serves on the Accounts Payable Team, which is part of the larger Stewardship Team at SRG. As part of the Stewardship Team, this position will play a vital role in the Month-End and Year-End closure process which occurs on the first 7 business days of each month. Qualifications Bachelor's degree in Accounting, Finance, or related field preferred Minimum 1 years of relevant professional work experience Financial acumen and analytical agility

Benefits Competitive Compensation Package Full Health Benefits:

Medical, Dental, Vision, Short Term Disability, Long Term Disability, and Voluntary Life Safe Harbor 401K with up to 4% Company Match Paid Time Off Package including Your Birthday Off Every Year & 5 Paid Mission Trip Days Ready to play a key role in the financial health of a company that's Restoring Lives and Repairing Property ? Apply today!