What are the responsibilities and job description for the Accounts Payable Coordinator position at Banner Personnel?
Qualifications:
Associates Degree or equivalent experience
1-3 years PREVIOUS Accounts Payable experience required
PC proficiency, knowledge of MS Office Suite, Excel
Working knowledge of accounting principles and terminology
Responsibilities:
Review and enter invoices timely and accurately- including but not limited to coding invoices, matching invoices with tickets and obtaining approval.
Reconcile processed work by verifying entries and comparing system reports to balances.
Reconcile vendor statements monthly.
Weekly payment runs
Research and resolve any invoice discrepancies to root cause
Ensure all accounts payable policies and procedures are adhered to including new vendor approval process and invoice processing.
Salary : $22 - $24
