Accounts Payable Coordinator

WheelerBristol, CT
Onsite

About The Position

The Accounts Payables Coordinator is responsible for processing invoices, maintaining vendor records, and ensuring timely and accurate processes of payments relating to financial transactions. This position works closely with department managers, vendors, and accounting teams to maintain efficient invoice/payment processes and compliance with company policies and accounting procedures including internal controls.

Requirements

  • High School diploma plus 2 years of progressively responsible related experience or an Associate’s Degree plus 1 years of progressively responsible related experience is required.
  • Proficiency in Microsoft Office applications
  • Ability to multi-task in a fast-paced environment

Nice To Haves

  • Experience working for a Not for Profit
  • Experience with Microsoft Dynamics 365 Business Central

Responsibilities

  • Sort and hand out all incoming mail for the department.
  • Date stamps daily accounts payable invoices/vouchers.
  • Send invoices out to programs and facilities for approval.
  • Match invoices to purchase orders and receiving documentation
  • Review invoices/vouchers for proper account coding and approvals
  • Enter invoices/vouchers into the accounts payable module of Business Central.
  • Prepare and process weekly checks and ACH transactions
  • Respond to vendor and employee inquiries regarding payment status
  • Maintain an organized electronic and check payment records.
  • Assist with month-end and year-end closing activities
  • Support audits by providing documentation
  • Continue to develop knowledge and understanding about the history, traditions, values, family systems, and artistic expression of groups served as well as using appropriate methodological approaches, skills, and techniques that reflect an understanding of culture.

Benefits

  • Comprehensive medical and prescription insurance through Centivo
  • Comprehensive dental and vision insurance through Cigna
  • Access to wellness programs to support your physical and mental health
  • Company-paid life and AD&D insurance
  • 403(b) Plan, with contributions from the company
  • Education Reimbursement Program
  • Access training and development opportunities
  • Productivity incentive
  • 15 vacation days per year
  • 8 sick days per year
  • 2 personal days per year
  • 2 floating holidays per year
  • 9 paid company holidays
  • Access free and confidential counseling through our Employee Assistance Program (EAP)
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