What are the responsibilities and job description for the Financial Services Expertise Required position at Synagro?
Job Summary
A motivated Accounts Payable Coordinator is needed to join the Accounting and Finance team at Synagro. The successful candidate will be responsible for reviewing invoices and check requests, resolving discrepancies with vendors and internal customers, and maintaining accurate files and documentation to support processing.
The ideal candidate will have full life cycle Accounts Payable experience, with a strong ability to work independently and as part of a team in a fast-paced environment. They will also have excellent organizational, communication, and time management skills, as well as a thorough knowledge of accounts payable and general ledger systems and procedures.
Required Skills/Abilities
&#&32; Full life cycle Accounts Payable experience is a must - volume up to 1200 invoices per month.
&#&32; Diligent and detail-oriented is a must.
&#&32; Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
&#&32; Self-starter with strong organizational, communication and time management skills.
&#&32; Strong problem solving skills, basic accounting principles knowledge, documentation and research skills.
&#&32; Thorough knowledge of accounts payable and general ledger systems and procedures, financial chart of account and month-end close procedures.
&#&32; Efficient in MS Office, with emphasis on MS Excel.
Qualifications
&#&32; College level accounting classes or Accounting Bachelor's Degree (preferred)
&#&32;8 years of previous related Billing experience
&#&32; NetSuite working knowledge preferred
&#&32; Knowledge of essential business computer applications (Word, Excel)
A motivated Accounts Payable Coordinator is needed to join the Accounting and Finance team at Synagro. The successful candidate will be responsible for reviewing invoices and check requests, resolving discrepancies with vendors and internal customers, and maintaining accurate files and documentation to support processing.
The ideal candidate will have full life cycle Accounts Payable experience, with a strong ability to work independently and as part of a team in a fast-paced environment. They will also have excellent organizational, communication, and time management skills, as well as a thorough knowledge of accounts payable and general ledger systems and procedures.
Required Skills/Abilities
&#&32; Full life cycle Accounts Payable experience is a must - volume up to 1200 invoices per month.
&#&32; Diligent and detail-oriented is a must.
&#&32; Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
&#&32; Self-starter with strong organizational, communication and time management skills.
&#&32; Strong problem solving skills, basic accounting principles knowledge, documentation and research skills.
&#&32; Thorough knowledge of accounts payable and general ledger systems and procedures, financial chart of account and month-end close procedures.
&#&32; Efficient in MS Office, with emphasis on MS Excel.
Qualifications
&#&32; College level accounting classes or Accounting Bachelor's Degree (preferred)
&#&32;8 years of previous related Billing experience
&#&32; NetSuite working knowledge preferred
&#&32; Knowledge of essential business computer applications (Word, Excel)
