What are the responsibilities and job description for the Accounts Payable Coordinator position at Systemart, LLC?
Job Summary
The Accounts Payable Coordinator will be responsible for managing all activities in the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments.
Required
- Oracle, concur experience – big plus
- Customer service experience
- Data entry invoice, payments, vendors,
- Well-rounded coordinator
- Potentially open to entry level candidates.
- Duration – 6 - 12 months, potentially even temp to perm
- Volume – expectation is 90-100/day. Some parts are automated. Reviewing escalations. Nothing international. Her team only process Canada and USA.
- Monday and Friday remotely, Tuesday-Thursday in the office. More flexibility will be provided depending on performance."
Salary : $22 - $25
