What are the responsibilities and job description for the Accounts Payable Coordinator position at PrideStaff?
Job Responsibilities :
- Ensure outstanding Accounts Payable transactions are reconciled in a timely and accurate manner in order to ensure prompt payment to vendors
- Resolve outstanding issues that prevent supplier payments
- Coordinate discussions with suppliers to ensure suppliers are updated on any disputed items or reasons for non payment.
- Recognize possible entry errors and bring them up to management in order to ensure proper training is given to these individuals.
- Participate in accounts payable projects as designated by Manager.
- Ensure proper document retention for research and reference.
- Ability to work closely with others as a team player with a positive attitude, willingness to help others and the ability to work with minimal supervision.
- Ability to work under well under pressure and meet deadlines set-forth by Management including but not limited to Month End Close activities.
Requirements :
Compensation / Pay Rate (Up to) : $20.00 - $22.00
Salary : $20 - $22
