Accounts Payable Coordinator
Lumen Resources - daytona beach, FL
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We are seeking an Accounts payable coordinator to join our Clients team. Responsibilities:Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoicesReconciling processed work by verifying entries and comparing system reports to balancesEnsuring outstanding balances are updated with credit memos that are duePaying employees by receiving and verifying expense reports using company-specific accounting softwareVerifying vendor accounts by reconciling monthly statements and related transactionsMaintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the networkEducation and Experience:2 - 5 years of relevant experienceExperience with Microsoft Office Suite, Excel experienceLumen Resources:At Lumen Resources, you will partner with trained recruiters who will guide you through discovering a brighter future. Our recruiters are concise and efficient in all interactions, hold exceptional communication, and will support resume writing and interview preparation, so you can land any position you want!If this role doesn't align with what you are looking for, we have a host of clients with roles that could be a match. Feel free to reach out to connect with one of our team members at Resources is an Equal Opportunity EmployerDon't hesitate to get in touch with our team for more information
Created: 2024-10-22