Seeking an accounting coordinator to assist in the accounts payable and accounts receivable functions of the finance department (AR/AP). This position will support the accounting team in processing accounts payable invoices and applying customer payments. Other responsibilities include setting up new vendors, vendor review, update vendor information, and various reconciliations as needed.â¯Prepare and maintain transactions while working with other departments and vendors to ensure accuracy and timeliness. This position will primarily focus on entering vendor invoices into the accounting system matching invoices to open purchase orders. The ideal candidate will have attention to detail and be able to work independently or as part of a team on open items. The position will also maintain and organize vendor files as needed. This position will also provide recommendations for streamlining processes and improvement in areas identified.
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Job Type
Full-time
Career Level
Entry Level
Industry
Motor Vehicle and Parts Dealers
Education Level
Associate degree
Number of Employees
1,001-5,000 employees