Accounts Payable Coordinator

Gerald Group•Stamford, CT

13d•Onsite

About The Position

Gerald Group is one of the world’s oldest and largest commodity trading companies focused on the merchanting of non-ferrous, ferrous, precious metals. For over six decades, we have distinguished ourselves as leading market specialists in the merchanting of all forms of refined metals and raw materials around the world. We take pride in our well-earned reputation as a dedicated and trusted partner to top-tier miners and processors, industrial consumers, and major financial institutions. We are boldly continuing this tradition as we advance a more sustainable metals trade. Founded in the United States, our main trading office is in Stamford, Connecticut. Our world-wide operations are supported by trading hubs and offices in Geneva, Shanghai, Dubai, and other locations. In addition to our merchanting business, our mining assets include the Marampa Mines iron ore mine in Sierra Leone, and the Soremi copper and zinc mine in the Republic of Congo. Gerald Metals, based in Stamford, CT, is seeking a highly motivated individual to fill its Accounts Payable Coordinator position. The candidate must have strong data entry, vendor communications, document control, proficient in Excel and accounting system skills. This position is responsible for the coordinating and processing all vendor invoices and check requests. Maintain, validate data input into AP system and prepare close schedule as requested.

Requirements

High School diploma or equivalent required
3-5 years accounts payable experience in a fast-paced demanding environment
Data entry skills and a high degree of accuracy and attention to detail
Excellent organizational skills and ability to manage multiple tasks and competing demands
Proficient in Microsoft Office Suite; strong Excel and general computer skills
Strong written and verbal communication skills
Must be able to interact with all levels of management and with the operations personnel
Ability to work in office 5 days a week

Nice To Haves

Bachelor’s degree preferred

Responsibilities

Review and verify invoices for accuracy, completeness, and proper authorization before processing for payment.
Accurately enter invoice information into accounting software and maintain up-to-date records.
Prepare and issue payment instructions to treasury.
Maintain positive relationships with vendors, addressing inquiries, and resolving discrepancies or issues regarding payments.
Assist in reconciling vendor statements and accounts, ensuring all transactions are recorded accurately.
Organize and maintain files and documentation related to accounts payable transactions.
Prepare periodic reports related to accounts payable activities for management review.
Ensure adherence to financial regulations and company policies regarding financial transactions. Prepare and manage annual 1099 forms.
Other duties as assigned.