What are the responsibilities and job description for the Accounting Coordinator, Accounts Payable position at A1 Garage Door Service?
Job Description
Job Description
Job Summary :
The Accounting Coordinator – AP is expected to process vendor invoices timely, be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver to tight deadlines. Being able to forge relationships, both internally and externally, will be critical to success in this position.
Duties / Responsibilities :
- Properly enter expense invoices into accounting system and route to appropriate manager for approval.
- Code expense invoices to the correct GL account, department, and location.
- Process the 3-way match between PO, Receiver, and Invoice.
- Review vendor statements and manage discrepancies through successful resolution.
- Other duties as assigned.
Required Skills / Abilities :
Education and Experience :
Physical Requirements :
Benefits and other cool stuff :
A1 Garage Door (and affiliate companies) provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity, or gender expression. We are committed to a diverse and inclusive workforce and welcome people from all backgrounds, experiences, perspectives, and abilities.
Compensation Range : $50K - $57.5K
Salary : $50,000 - $57,500
