Job description:

Our Accounting team is expanding and we are looking for a detail-oriented Accounts Payable Coordinator to take charge of the entire AP process for multiple entities/projects. Working closely with Project Accountants and AP Coordinators the incumbent is responsible for matching purchase orders to delivery slips and to invoices and/or agreeing invoices to an executed contract entering invoices to the system preparing payment release for multiple projects.

Performance Objectives & Outcomes

Success in the role will be gauged by processing times payment and ledger accuracy the relevance and timeliness of reporting and adherence to company’s policies and procedures. best

Challenges 

• Fast-paced high-volume environment
• Communicate with non-finance people
• Multiple deadlines (several projects across multiple entities)

Key Accountabilities and Supporting Tasks

Payment processing