Accounts Payable Coordinator

SOFT COMPUTER CONSULTANTS • Clearwater, FL

10d • Onsite

About The Position

The Accounts Payable Coordinator is responsible for reviewing, processing, and initiating payments for all AP related transactions across multiple entities. The position processes transactions for multiple subsidiaries and initiates payments from multiple bank accounts. Typical responsibilities include processing vendor invoices, purchase requisitions, purchase orders, expense reports, pack slips, and manages supporting documentation. This position is expected to operate independently with minimal direct supervision from the Accounting Manager by following established procedures and guidelines to perform the job's essential functions.

Requirements

• High School Diploma required.
• Minimum of three years of AP or related accounting experience.
• Intermediate MS Office skills.
• Strong attention to detail and accuracy.
• Ability to work independently and manage multiple priorities.
• Strong organizational and time-management skills.
• Effective written and verbal communication skills.
• Ability to research and resolve invoice, payment, and vendor discrepancies.
• Proficiency with MS Office, particularly Excel.
• Ability to maintain confidentiality of financial and employee information.
• Ability to work effectively in a fast-paced, multi-entity environment.

Nice To Haves

• Associate’s or BS in Accounting, Finance, or a related field highly preferred.
• Experience with NetSuite or a comparable ERP system preferred.

Responsibilities

• Processes all vendor invoices by matching requisitions, purchase orders, and packing slips.
• Processes all non-purchase order-related invoices.
• Verifies that invoices have appropriate authorization and supporting documentation prior to payment processing.
• Codes invoices and expense reports with cost center and general ledger account numbers.
• Maintains organized files for historical data that can be easily referenced as needed.
• Assists with maintaining the employee expense reports policy and procedures.
• Processes all employee expense reports.
• Processes all travel advances for SCC travelers.
• Responsible for automated and manual check printing and distribution.
• Answers all vendor inquiries (external & internal).
• Acts as a backup auditor of SCC’s internal lunch program and lunch vendor invoices, including reconciliation of cash related to the lunch program.
• Obtains approval of invoices by proper management when required.
• Enters AP related journal entries in ERP system (Netsuite).
• Assists in general ledger & spend review as a part of month-end close process.
• Prepares and files all annual Form 1099s.
• Assists with gathering data for annual audits.
• Assists with budget research and explanation for all business units.
• Provides additional accounting support to the Accounting Manager and Controller as needed.
• Ensures strict confidentiality of financial records.
• Complies with all approved procedures, directives and guidelines.
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED