Accounts Payable Coordinator I

The Accounts Payable Coordinator I is responsible for maintaining relationships with internal and external customers and processing accounts payable within the established minimum service levels and assisting the AP Manager with research and projects as needed. The successful candidate will have knowledge of generally accepted accounting principles, excellent organizational and communication skills, and working knowledge of Financial Systems and Excel. Process incoming purchase order and non-purchase order invoices. Route invoices for coding and approvals to various markets via workflow. Process purchase order invoices ensuring a 3-way match. Resolve purchase order/invoice pricing and quantity discrepancies with the Purchasing Manager/Markets. Ensure vendor remittances are current.…