Accounts Payable Coordinator
- Process and review invoices, ensuring accuracy and compliance with company policies
- Prepare and execute payments to vendors, ensuring timely and accurate disbursements
- Reconcile vendor statements and resolve any discrepancies or issues
- Maintain organized and accurate records of all accounts payable transactions
- Assist with month-end and year-end close processes, including account reconciliations
- Support internal and external audits by providing necessary documentation and information
- Collaborate with other departments to resolve payment-related inquiries and issues
- Continuously improve accounts payable processes to enhance efficiency and accuracy
- 2+ years of experience in accounts payable or a similar financial role
- Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Office Suite (Excel, Word)
- Strong understanding of accounting principles and practices
- Excellent attention to detail and organizational skills
- Ability to work effectively both independently and as part of a team
- Strong communication skills and a customer-service-oriented approach
Project Manager, Accounting and Finance
LaSalle Network
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