What are the responsibilities and job description for the Payables Coordinator position at Glade Run Lutheran Services?
Job Description
The Accounts Payable Specialist plays a critical role in ensuring the smooth operation of our financial processes, including accounts payable and general ledger functions. This position requires a highly skilled and organized individual who can work independently with minimal supervision, as well as within a team environment.
The successful candidate will have experience in high-volume accounts payable positions and be proficient in Microsoft Excel and Word, as well as various accounting software systems. They must also have excellent analytical and problem-solving skills, as well as strong attention to detail and organizational abilities.
We offer a competitive salary and a comprehensive benefits package, including employee referral bonus incentives, employee assistance program, and partnership with Capella University offering scholarships, tuition discounts, and free professional development opportunities.
If you are a motivated and organized individual who is passionate about delivering exceptional results, we encourage you to apply for this exciting opportunity.
Key Responsibilities
The Accounts Payable Specialist plays a critical role in ensuring the smooth operation of our financial processes, including accounts payable and general ledger functions. This position requires a highly skilled and organized individual who can work independently with minimal supervision, as well as within a team environment.
The successful candidate will have experience in high-volume accounts payable positions and be proficient in Microsoft Excel and Word, as well as various accounting software systems. They must also have excellent analytical and problem-solving skills, as well as strong attention to detail and organizational abilities.
We offer a competitive salary and a comprehensive benefits package, including employee referral bonus incentives, employee assistance program, and partnership with Capella University offering scholarships, tuition discounts, and free professional development opportunities.
If you are a motivated and organized individual who is passionate about delivering exceptional results, we encourage you to apply for this exciting opportunity.
Key Responsibilities
- Process accounts payable invoices with correct coding and produce weekly checks/EFTs.
- Maintain vendor files and 1099 vendor information.
- Review accounts payable vendor statements and address outstanding invoices.
- Assist in creating and monitoring accounting internal controls.
