World's largest wind turbine manufacturer seeking candidate who will work within the Finance and Accounting Department processing vendor invoices for payment, ensuring that vendor invoices agree to Purchase Order values and quantities, are mathematically correct, and accurately reflect the quantity of goods and services received.

Responsibilities of Accounts Payable & Receivables Coordinator:

Reviews invoices and check requests Sorts and matches invoices and check requests. Sets invoices up for payment. Processes check requests. Reconciles of payments. Prepares analysis of accounts. Monitors accounts to ensure payments are up to date. Resolves invoice discrepancies. Maintains vendor files Corresponds with vendors and respond to inquiries. Produces monthly reports. Assists in month end closing.

Requirements of Accounts Payable & Receivables Coordinator:

Knowledge of accounts payable Knowledge of general accounting procedures SAP A/P experience highly desirable Proficient in data entry and management Organizing and prioritizing Attention to detail and accuracy Confidentiality Judgment Communication skills Information management skills Problem-solving skills 1-3 years accounts payable and general accounting experience Associates degree preferred

Compensation of Accounts Payable & Receivables Coordinator:

Pay based on skills and experience ($22/hr.) Team Staffing is an

Equal Opportunity Employer Job Type:

Full-time Pay:

From $22.00 per hour

Benefits:

Dental insurance Health insurance Life insurance Referral program Vision insurance

Work Location:

In person