AP Coordinator
LKQ•Nashville, TN
•Onsite
About The Position
Responsible for data entry and processing vendor invoices and/or related payments. This includes maintaining control of necessary documents, filing, and organizing related information. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts.
Requirements
- High School Diploma/GED.
- 1+ years of accounts payable experience.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to compute rates, ratios, and percentages and to draw and interpret graphs.
- Ability to create, maintain, and incorporate functions into Word documents, Excel spreadsheets, databases, and PowerPoint presentations to support business objectives.
- Handle multiple tasks or projects simultaneously with moderate complexity.
Nice To Haves
- Associate's degree.
Responsibilities
- Prepare, record, verify, and pay vendor invoices for goods and services timely and respond to vendor queries.
- Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports.
- Develop, direct, plan, and evaluate accounts payable policies and procedures, and ensure external and internal controls and policies are adhered to.
- Review payment terms to ensure discounts are taken.
- Prepare and process Accounts Payable checks, wire transfers, and ACH payments.
- Identify opportunities for process improvements.
- Assume other duties as assigned.
Benefits
- Health/Dental/Vision Insurance
- Paid Time Off
- 401k with Generous Company Match
- Company Paid Life Insurance and Long-Term Disability
- Short-Term Disability
- Employee Assistance Program
- Tuition Reimbursement
- Employee Discounts
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
