What are the responsibilities and job description for the Accounts Payable Coordinator position at AnchorPoint Staffing Group?
Our client is seeking a detail-oriented and proactive Accounts Payable Coordinator for a temp-to-perm opportunity. The ideal candidate will have 3 years of experience in a professional services environment and possess strong ERP system knowledge, with a preference for Netsuite experience. This role involves processing invoices, maintaining vendor relationships, reconciling accounts, and ensuring compliance with company policies and procedures. The Accounts Payable Coordinator will work closely with the finance team to ensure accurate and timely payments and support month-end and year-end closing activities.
Responsibilities:
- Process and review vendor invoices for accuracy and compliance.
- Maintain accurate records of all accounts payable transactions.
- Reconcile accounts and resolve discrepancies.
- Support month-end and year-end closing processes.
- Communicate effectively with internal teams and external vendors.
- Assist with the implementation of process improvements.
Requirements:
- 3 years of experience in accounts payable, preferably within a professional services environment.
- Experience with ERP systems (Netsuite preferred).
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving skills.
- Ability to work independently and meet deadlines.
AnchorPoint Staffing Group is an Equal Employment Opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions are made without regard to race, color, religion, sex, national origin, disability, or any other characteristic protected by applicable law.
