Temp Sr. Accounts Payable Coordinator

Roles & Responsibilities: Compiles, records, and analyzes routine accounts payable transactions. Verify that all transactions comply with corporate policies and procedures. Manage and maintain data entry of invoices for specified letter range or vendor category in a timely manner in both domestic and foreign currency. Demonstrates ability in application of the requisite skills to perform the required tasks of the position. Experience using 2 and 3-way Purchase orders. Extensive knowledge of using ERP systems as well as invoice workflow systems. Vendor Account analysis and account reconciliation. Vendor statement review and reconciliation. Provide customer service to internal and external client.

Skills: Effective organizational and communication skills are required. Excellent interpersonal skills are also required. Must have analytical and problem‐solving skills and must pay close attention to detail while maintaining a high level of accuracy.

Education & Experience: A high school diploma or GED and a minimum of 5 years of Accounts Payable experience required. Associate's degree preferred but not required. Knowledge of Accounts Payable processes and procedures. Microsoft Office (Word, Excel, PowerPoint, Outlook); Oracle preferred. Document scanning and Invoice Workflow system knowledge.