Accounts Payable Coordinator

Job Description: Position Summary Responsible for issuing payments to A&K vendors and employee reimbursements for approved expenses. Payments are via check, ACH or wire transfer, in US dollars and in foreign currencies. Assure correct nominal coding and posting accuracy to the Accounts Payable system. Interacts With: Vendors who call for payment, A&K staff checking on status of payments. Responsibilities and Accountabilities Coordinate activities to receive, sort, classify, obtain proper approval, enter, process, and pay all incoming vendor invoices and employee expense reports. Review invoices for proper approval and general ledger account coding to ensure proper classification, making changes as necessary.…