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Accounts Payable Coordinator

2 - 5 years

4 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

As a member of the Accounting team, the Accounts Payable Coordinator will operate in a high transaction environment by appropriately accounting for supplier invoice activity in Workday Financials. This role works closely with Accounting, Procurement, and the business to ensure accurate, complete and timely processing of supplier invoices and payments.
The ideal candidate can undertake a variety of tasks and work diligently under pressure. They are comfortable working with high attention to detail and incorporating new and effective ways to achieve better results.
What Youll Do:
  • Process invoices & check requests, including entry, matching to approved purchase orders, and monitoring electronic exceptions and automated OCR entry
  • Review submitted expense reports for appropriate support with business rules
  • Confirm and verify payment dates
  • Verify sales tax amounts
  • Create new suppliers and managing supplier changes with appropriate support and approvals
  • Coordinate and prepare weekly check runs
  • Responsible for Month-end A/P accruals
  • Ensure set controls are met for duplicate payments and overcharges
What Youll Bring:
  • At least 2-5 years ofA/P experience in a high transaction environment, processing 1,000 invoices a month
  • Experience in Microsoft Office
  • Experience with Workday Financials preferred
  • Strong attention to detail as well as excellent verbal and written communication skills
  • Able to manage self-study training, including the ability to explore existing business operations and procedures as learning materials

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Blackbaud
Blackbaud

Software Development

Charleston South Carolina

1001-5000 Employees

114 Jobs

    Key People

  • Mike Gianoni

    President and CEO
  • Katherine (Katie) L. Hargrove

    Chief Financial Officer

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