Accounts Payable Coordinator
Accounts Payable Coordinator
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Salary Not Disclosed
1 Vacancy
Job Description
Overview
As we continue to build our team in support of our vision to the be the worlds best and most trusted mobility company Enterprise Fleet Management a business line of Enterprise Mobility is excited to announce the opening of an Accounts Payable Coordinator!
This position is responsible for processing payment for invoices and assisting with associated accounting and invoice research. The ideal candidate will possess excellent customer service be detailed oriented and have organizational communication and follow-up skills. This candidate will also possess the ability to work in a fast paced TEAM environment while meeting deadlines.
The pay range for this position is $18.46 per hour.
Enterprise Fleet Management also offers a benefits package including paid vacation and choice time days; medical dental and vision insurance benefits; dependent spending account health savings account life and disability insurance; fertility benefits Employee Assistance Programs; profit sharing 401(k) employer match discounts and more!
This is a 100% remote work from home position. Candidates must currently reside in the Greater St. Louis Metropolitan area.
This position is full time and requires normal business working hours of Monday through Friday 8 a.m. to 5 p.m. CST.
Company Overview
Enterprise Fleet Management is a privately held full-service fleet management business for companies government agencies and organizations with medium-sized fleets. With more than 50 fully staffed offices nationwide our team of experts can assemble a customized or full-service fleet management program that is just right for each business. With a North American fleet of 750000 vehicles and growing at 6 percent the opportunity with Enterprise Fleet Management is tremendous. Our business continues to thrive and we remain committed to the investment in and the development of our people. We do the right thing by our customers and employees every time and in every situation. Not only is that great for business (as seen in our global growth and success) its also great for employees. Our operations center is located at 2281 Ball Dr. St. Louis MO 63146.
Responsibilities
- Track and match incoming invoices to the purchase orders
- Process matched invoices for payment
- Research and correct invoice discrepancies
- Respond to payment inquiries from internal group personnel or external vendors
- Work vendor statements and open items
- Process vendor refunds
- Seek to improve job performance through self-assessment skill development training and goal setting
- Maintain a regular and reliable level of attendance and punctuality
- Perform miscellaneous job-related duties as assigned
Qualifications
Minimum Qualifications Include:
- Must be 18 years of age or older
- Must live in the Greater St. Louis Metropolitan area
- Prior accounting and/or AP experience preferred
- Bachelors degree or currently pursuing in Accounting or Finance preferred
- Minimum 1 year customer service experience
- Minimum 1 year administrative experience
- Intermediate PC knowledge with experience in Exceland Word
- Must be willing to accept $18.46 per hour
- Must have the ability to meet all work from home technical requirements
- Must be authorized to work in the United States andnot require work authorization sponsorship by our company for thisposition now or in the future
Competency Based Qualifications:
- Executing
- Working With a Team
- Customer Service
- Communication
- Flexibility
Work from Home (WFH) Requirements:
- Must have reliable and consistent high-speed internet access provided by a terrestrial cable or fiber provider (no DSL or satellite)
- High-speed Internet connection with a minimum validated upload speed of 5Mb and download speed of 25Mb is required. Connection latency must be less than 100ms. (Please validate using a speed test tool such as
Required Experience:
IC
Employment Type
Full-Time
