Accounts Payable Coordinator

JOB DESCRIPTION

Receive and verify invoices, process invoices for payment update vendor information as needed, assist in the investigation of invoices as applicable, prepare and enter batches of invoices into NetSuite manage accounts payable using NetSuite and other programs, contribute to team effort by performing other tasks as needed, compare purchase orders, prices, terms of payment and other charges, communicate with suppliers and vendors via phone or email as applicable.



SKILLS



- Strong problem solver

- Excellent communication and organizational skills

- Exceptional attention to detail

- Adept with time management to effectively balance and prioritize multiple tasks



REQUIREMENTS

- 1 Year of experience in Accounts payable

- Experience with NetSuite (preferred but not mandatory)

- Excellent verbal / written English skills. (B2-B2+)

- Intermediate to advanced Excel skills