Accounts Payable Coordinator I Mount Laurel NJ- Hybrid
Accounts Payable Coordinator I Mount Laurel NJ- Hybrid
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Perform Dealer funding for subsidiaries and independent dealers on a daily basis
- Process code scan and ensure accuracy and completeness of invoices and customer refunds in a timely manner
- Perform batch payment processing
- Coordinate new vendor set up with necessary parties
- Manage Accounts Payable Inbox
- Interact daily with suppliers employees dealers and subsidiaries regarding payment issuance and status
- Reconcile General Ledger accounts as related to A/P responsibilities
- Special Projects as required by management
- 1 2 years of professional experience preferably in a high volume fast paced Accounting group; will consider recent graduate
- Bachelor s Degree in a related area such as Accounting/Finance is preferred
- Accounts Payable experience is preferred
- Excellent computer and spreadsheet skills
- MS Excel experience is required
- Excellent written and oral communication skills is required
- Willingness to learn
- Willingness to collaborate
- Ability to work under pressure including willingness to work additional hours as needed
- Ability to research and resolve payment / invoicing / contract issues
- Accounting Software ERP systems such as Oracle JD Edwards SAP experience
erp systems,accounting,subsidiaries,accounts payable,ms excel,accounting software,accounting software erp systems (oracle, jd edwards, sap),communication,problem solving,finance
Employment Type
Full Time
Company Industry
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
