What are the responsibilities and job description for the Accounts Payable Coordinator position at The Ascent Group, Inc.?
Job Overview
Performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions.
- Performs a variety of routine tasks including preparing, recording, verifying, analyzing and
reporting accounts payable/receivable transactions.
- Pays vendor invoices, receives and posts customer payments on a timely basis.
- Maintains the databases, reports and records that are necessary to support Accounts
Payable/Receivable Team activities.
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
- Performs analysis and reconciliations of bill runs for fraud detection.
- Ensures that transaction entry verification procedures are followed.
- Maintains the databases, reports and records that are necessary to support Accounts
Qualifications
- High school diploma required
- Knowledge and experience in accounts payable/receivable processes and the ability to
coordinate activities for a team.
Job Type: Contract
Pay: $20.00 - $30.00 per hour
Expected hours: No less than 40 per week
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
Salary : $20 - $30
