
Financial Operations Coordinator
2 days ago
The Accounts Payable Specialist plays a key role in managing the company's accounts payable process, efficiently handling vendor invoices, tracking payments, and maintaining accurate records using software like NetSuite and Bill.com.
Responsibilities- Manage accounts payable by processing vendor invoices, coding, and approval workflows;
- Establish and maintain relationships with vendors, including collection of information for new vendor setup;
- Ensure timely and accurate payment of bills and payroll while adhering to departmental procedures;
- Process manual check requests and wires, as well as vendor payments through vendor portals;
- Investigate and resolve problems with vendor invoicing, manage returned payments, and collect update information from vendors;
- Assist in the 1099 process, collecting W-9's, ensuring name on W-9 matches IRS, and verifying correct coding;
- Perform accounting duties such as GL account maintenance, recording journal entries for accruals, and reconciling AP accounts during month-end close;
- Other projects as needed.
- Minimum 2-3 years of experience in an accounts payable role;
- A bachelor's degree is preferred but not required;
- Competency with productivity systems, including NetSuite, Bill.com, Excel;
- Basic data entry skills;
- Comfortable with math and calculations;
- Good listening and communication skills;
- Attention to detail.
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Financial Operations Coordinator
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Financial Operations Coordinator
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