Accounts Payable Coordinator

At-a-Glance:
Are you ready to build your career by joining an international fire and alarm protection company. If so, our client is hiring an Accounts Payable Coordinator.

Position Type:

• Contract
• Onsite

Requirements:

• Data Entry Numeric Test: Minimum 6,500 KPH with 95% accuracy; preferred 7,000 KPH.
• Ability to handle high volumes of work and multitask while remaining focused.
• Fast and accurate data entry.
• Experience in customer support and accounts payable (AP) is a plus.
• Analytical skills and ability to work well in a team environment.
• Excellent human relationship skills.
• No more than 3 projects in the last 5 years, each lasting at least 12 months.
• High School diploma with 1-10 years of experience.

Responsibilities:

• Work in AP Customer Support.
• Answer phone calls from vendors and respond to emails.
• Perform verbal verification for adding new vendors and confirm all banking changes.
• Strong in vendor support, invoice processing, reconciliation, and payment verification.
• Handle high volumes of AP transactions with accuracy.
• Coordinate and verify new vendors and banking updates.

Get in Touch:
We want to hear from you! If you think you’d be a good match, submit your resume and reach out to Simran at (551) 277-4514 to learn more.

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