1 - 6 years
1 - 6 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Were looking for an organized and detail-oriented AP Coordinator to join our Finance team! If you’re passionate about accuracy, have a strong sense of urgency, and enjoy supporting fast-paced accounting operations, this could be the right fit for you.
Key Responsibilities: Evaluate and process payment requests in line with internal approval guidelines Input invoice data with correct GL coding; resolve discrepancies with General Accounting Process PO invoices and communicate variances to buyers Ensure vendor setup/maintenance includes all proper documentation Identify and resolve discrepancies in the SAP vendor file Provide outstanding customer service and timely resolution of inquiries Perform quality control on processed invoices and correct errors Retrieve vendor/invoice data using electronic systems for resolution Support departmental activities and serve as a backup as neededWhat We’re Looking For: High School Diploma or equivalent (Associates or business coursework preferred) 1+ year of professional experience (preferred) Comfortable using SAP and AP systems, databases, and MS Office Strong communication and customer service skills Detail-focused with excellent follow-up abilitiesThis is a great opportunity to grow your accounting career while contributing to a collaborative and supportive finance team.
Teamware Solutions ( A Division Of Quantum Leap Co Nsulting .
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