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Accounts Payable Coordinator
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Georgia data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,148 / year median in Georgia
-1% projected decline
Job Description
Back To Results Accounts Payable Coordinator Job Description Summary Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Essential Duties and Responsibilities include the following. Other duties may be assigned. Accurately review, code, and process vendor invoices. Maintain assigned vendor account while staying in compliance with company policies and procedures. Verifies vendor accounts by reconciling monthly statements and related transactions. Perform data entry associated with accounts payable. Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries. Resolve purchase order, contract, invoice, or payment discrepancies. Ensures credit is received for outstanding memos and issues purchase order amendments. Receiving and verifying of expense reports and issue reimbursements to employees. Education and/or Experience High School Diploma or GED; two or more years related experience and/or training; or equivalent combination of education and experience. Computer Skills Microsoft Office to include Word, Excel; Microsoft Dynamics 365 preferred. Please submit resume to kathy@stafffinancial.com Share This Position Details Location Duluth GA Date Posted 6/19/2024 Apply Processing...