HIRING Accounts Payable Coordinator
- Category: News
- Date: 11-06-2018
. This is a full-time position. At least one year of Accounting experience is REQUIRED. Job responsibilities include:
- Gathering Invoices and statements from each vendor
- Generating reports for each vendor
- Collating payments with purchase orders
- Reviewing vendor statements; research discrepancies
- Building and maintaining relationships with vendors, builders and co-workers
- Maintaining favorable status with all vendors
- Ensuring that all invoices are coded and entered in weekly for payment
- Producing and maintain all reports.
- Reconciling Vendor Statements monthly
- Ability to multi-task and time Management
- Meet various deadlines
We are growing and this is a fast-paced environment.
Skill Sets for this role include:
- NewStar Enterprise knowledge and experience a plus
- Excel (required)
- 10 – key
- Homebuilder experience a plus
The ideal candidate will have excellent communications skills and must be a team player.
Please email your resume to firstname.lastname@example.org