Accounts Payable Coordinator
We are looking for an Accounts Payable Coordinator, to be based with our client in Parkmore 5 days onsite, 39 hours per week for a 12 month contract.
Responsibilities and Duties
Build and maintain business relationships with vendors in the assigned portfolio, including:Management of escalated issuesCorrespondence with vendors and management of inquiriesPrepare vendor payments, including matching electronic payments to paid invoices and expense reports on a weekly basisMatch, code, and process vendor invoices and credit notesEnsure invoice-on-hold targets are achieved in line with weekly reporting requirementsWork directly with Purchasing and Receiving departments to resolve invoice-related issuesCollaborate with internal departments to obtain appropriate approvals for service-related invoicesReconcile vendor statements on a monthly basisMaintain...