What are the responsibilities and job description for the Accounts Payable Coordinator position at Ascendo Resources?
If you are an experienced Accounts Payable Specialist with high volume transactions, proven track record of success in a large or publicly traded company, we encourage you to apply for this exciting opportunity! We offer competitive compensation and benefits packages, as well as opportunities for growth and development within the company.
Our client is a large organization operations across the United States, committed to providing high-quality services/products to its customers.
Responsibilities:
- Process vendor invoices and ensure that all necessary approvals are obtained before payment is made
- Reconcile vendor statements and investigate any discrepancies
- Maintain accurate records of all transactions related to accounts payable
- Ensure timely and accurate payment of invoices to vendors
- Communicate effectively with vendors to resolve any payment issues
- Assist with month-end closing activities related to accounts payable
- Participate in the development and implementation of process improvements to enhance the efficiency and accuracy of the accounts payable function
Requirements:
- 2 years of experience in accounts payable in a large organization or publicly traded company
- Large volume AP transactions monthly (more than $15,000) a plus
- Strong attention to detail and ability to work with a high degree of accuracy
- Excellent communication skills, both written and verbal
- Ability to work in a fast-paced environment and prioritize tasks effectively
- Proficiency in Microsoft Excel and experience with accounting software
- Bachelor's degree in accounting, finance, or related field preferred
Salary : $15,000
