We are currently seeking qualified candidates for a full time Accounts Payable Coordinatorpositionin the Houston area.
Job Description:
The Accounts Payable Coordinator will be responsible for ensuring vendor bills are processed accurately and timely keeping track of monthly recurring and critical invoices researching significant invoice fluctuations processing payments as per due date research and resolve AP issues credit card reconciliations and monthly close of accounts payables.The position is also responsible for vendor management and annual 1099s. There are no direct reports to this position but the individual may be in charge of training and mentoring junior staff reviewing their work and assisting in other special projects.
Qualifications:
5 years of relevant work experience required
Experience training other staff members preferred
Experience with multientity and intercompany accounts payable preferred
Experience with NetSuite and OCR preferred
Must be highly organized with meticulous attention to detail
Proficient in Microsoft Office (Excel Word) and Microsoft Outlook
Experience using spreadsheets and Microsoft applications
Team player positive attitude and willingness to learn
Effective written and verbal communication
Clean background drug screen and driving record
Benefits:
Semimonthlypay periods Direct Deposit
Healthcare Benefits Include: Medical Dental Vision and401(K)
PTO (Personal Time Off)
Holiday Pay
Work Hours:
8:00 am 5:00 pm Monday Friday
Harbor Healthcare is recruiting for Harbor Healthcare Systems. Please apply directly through this website complete the onlineapplication and attach resume.
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