What are the responsibilities and job description for the AP Invoice Coordinator position at vTech Solution, Inc.?
**Job Description**
The Accounts Payable Clerk position at vTech Solution, Inc. involves managing the AP process from start to finish. This includes analyzing vendor invoices, processing payments, and preparing AP reports.
**Key Accountabilities:**
- Ensure timely and accurate processing of invoices and payments.
- Provide excellent customer service to vendors and internal departments.
- Maintain accurate records and files as needed.
- Perform other duties as assigned by the Manager.
**Requirements and Qualifications:**
- High School diploma or equivalent required.
- Previous experience in an Accounting/Finance Department preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and organizational skills.
