Accounts Payable Coordinator
Location: Milford, MA
Long Term Contract (potential Temp to Hire)
Entering and posting vendor invoices into the ERP system.
Identifies and resolves problems associated with processing of invoices and purchase orders.
Ensure timely payment of vendor invoices while maximizing vendor term discounts.
Reconcile vendor accounts by reviewing monthly statements and processing related transactions, including vendor refunds.
Process checks with appropriate back up for signature and mailing of checks to vendors.
Serve as the liaison for company personnel and vendors in resolution of accounts payable processing and issues.
Maintain partner relationships with vendors, business units and corporate stakeholders.
Perform additional tasks as required.
Bachelors Degree in Accounting or 1-5 years' experience in an accounts payable environment.
Expertise in the use of computer and related software (Outlook, Word, Excel, etc.).
Strong problem solving skills, strong organizational skills, detail oriented.
Ability to adapt to changing business environment.
Excellent written and verbal communication skills.
Be a champion of excellent customer service and possess a strong winning attitude.
Ability to work independently and as a team player.
Successful candidates will be self-motivated and have leadership potential.
Posting ID: 577183550Posted: 2020-10-20