Accounts Payable Coordinator- Part Time

HairClub

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profile Job Location:

Boca Raton, FL - USA

profile Monthly Salary: Not Disclosed
Posted on: 4 days ago
Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

MAJOR RESPONSIBLITIES:

Support Accounts Payable processes: Review and process 200 invoices a week in automation platform in conjunction with check requests refund requests and/or expense reports while obtaining proper approvals in accordance with the invoice approval workflow to ensure correct routing to authorized signers

Perform financial transactions: Code disbursement to the appropriate cost center general ledger account sub-account and processes in general ledger according to established processes

Efficiently arrange payment requests: Prepare and process checks credit card payments wire transfer entries and integrations including but not limited to responding to urgent payment requests quickly and accurately ensuring credit is received for outstanding memos preparing stop-payment and/or void requests where applicable

Accurate recordkeeping and mitigate risk: Review invoices and statements to ensure all information appearing on them is accurate and complete by reconciling monthly statements and related transactions resolving contract invoice or payment discrepancies and documentation based upon existing contracts and/or prior entries. Maintain all accounts payable reports spreadsheets and corporate accounts payable files including but not limited to maintaining historical records by filing documents performing coping scanning and faxing duties

QUALIFICATIONS:
Associates Degree in any related field
Minimum two years in a high-volume corporate accounting environment


KEY COMPETENCIES:
Possess knowledge of accounting fundamentals and payment processing
Extremely detailed oriented with proven ability to work in a fast-paced environment with deadlines
Excellent communication and skills and telephone etiquette
Learn tasks and processes quickly retain them well and learn from experience
Positive outlook and team player
Skilled in Microsoft Windows Excel and Word
Knowledge of Great Plains is a plus but not required
Open to cross training within the department updating job knowledge by participating in educational
opportunities


Required Experience:

IC

MAJOR RESPONSIBLITIES:Support Accounts Payable processes: Review and process 200 invoices a week in automation platform in conjunction with check requests refund requests and/or expense reports while obtaining proper approvals in accordance with the invoice approval workflow to ensure correct routin...
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Take control of your hair loss at HairClub. Our total hair solutions can help you keep, regrow or restore your hair. Speak with our Hair Loss Specialists today.

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