Coordinator, Accounts Payable

VASCOR Ltd • Georgetown, KY

7d • $50,000 - $54,000 • Onsite

About The Position

The accounts payable coordinator is responsible for initiating approval and payment of all vendor invoices.

Requirements

• High school diploma or equivalent is required.
• No prior training required
• Good verbal and written communication skills (Determined in interview)
• No prior accounting experience required

Nice To Haves

• Technical and Analytical Skills
• Teamwork
• Initiative

Responsibilities

• Maintain vendor database.
• Entry of invoices.
• Obtain proper authorization for payment.
• Mailing of checks to vendors.
• Handling all vendor calls regarding invoice payment status.
• Communication of work results.

What This Job Offers

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