Employer: AEG

Industry: Accounting and Finance

Salary: Competitive

Job type: Full-Time

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Overview

The Accounts Payable Coordinator is responsible for the financial, administrative and clerical support of a company. They are in charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts.

This role will pay an hourly wage of $25 to $35.

This is a Temp position from 6/25/2024 to 9/30/2024

End Date 9/31/2024

Responsibilities

Duties/ Responsibilities:

Create and maintain robust controls for high-volume transactions within paperless environment.
Receive, review and process incoming invoices, check requests and expense reports.
Work with departments for accurate coding and approvals.
Process corporate credit cards daily.
Enter and electronically file documents daily.
Process checks/EFT payments in a timely fashion.
Complete credit applications as needed.
Administrator for Concur and Tipalti systems.
Assist in month-end close and balance sheet reconciliations.
Prepare various journal entries as needed using NetSuite.
Ad-hoc reporting as assigned.
Maintain vendor files, prepare and send 1099s.
Working in a fast-paced accounting environment.
Perform other duties as assigned.

Qualifications

Requirements

2-3 + years of an accounts payable experience, preferably in a global organization.
Demonstrate experience of creating and maintaining long-term relationship with suppliers.
Excellent written and verbal communication skills.
Strong knowledge of Excel.
Analytical skills.
Motivated self-starter.
Attention to details, accuracy, and organization.
Goal oriented mindset.
Experience with NetSuite, Concur, and Tipalti preferred.

Created: 2024-06-20

Reference: 2084188

Country: United States

State: Colorado

City: Denver

ZIP: 80264