What are the responsibilities and job description for the Accounts Payable Coordinator position at SNI Companies?
Job Details
We are searching for a full-cycle Accounts Payable Coordinator . In this role you would be responsible for ensuring that vendors are paid accurately and on time.
Duties :
- Process new vendor applications
- Sets payment schedule and cycles for vendors
- Reconciliation of vendor statements
- Ensures vendors are paid timely and accurately
- Maintains vendor files and contracts
- Prepares and posts vendor invoices, check requests, and expense reports; assures proper coding, approval and backup
- Posts A / P checks and lock box accounts daily
Qualifications :
Get job alerts by email. Sign up now!
