Accounts Payable Coordinator
- Process invoices via Coupa and VIM/SAP platforms, ensuring to follow AP procedures.
- Review purchase orders, invoices, and journal entries for accuracy and completeness. Mitigating exceptions and errors where necessary.
- Communicate & follow up with business partners to obtain standard coding, invoice approvals, and purchase order receipts.
- Train business users on financial system navigation and the approval & receipt process for goods & services.
- Process travel expense submissions in Concur platform, maintaining contact with both business partners and Concur to resolve issues.
- Manage AP inbox and sort, filter, & distribute physical mail.
- Assists with month end close activities by running and creating AP transactional summary reports.
- Maintain vendor records in SAP through updating address and banking instructions.
- Ad hoc project management as assigned.
- No
- No
- Minimum of 3 years of related accounts payable experience.
- Knowledge of Coupa, VIM/SAP, Concur a plus.
- Experience with purchase orders and processing.
- Strong ethics, integrity, credibility and a high degree of confidentiality
- Ability to accurately enter data and make decisions based on supporting documents.
- Manage time effectively, good attention to detail, communication and organizational skills; ability to meet deadlines and sets priorities for specific assignments.
- Knowledge of accounts payable and general accounting; good analytical skills
- Curious and problem-solving mindset
- Degree in Accounting required.
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