Accounts Payable Coordinator

This position is responsible for ensuring timely and accurate processing of Accounts Payable invoices and their payments through execution of the following activities:

• Receive invoices and supporting paperwork, review for accuracy and completeness
• Create and update vendors
• Maintain professional contact with outside carriers to resolve any discrepancies in paperwork and answer any questions that may arise.
• Create a payables batch to approve all broker invoices that need to be paid for the week
• File information as required and as requested in support of other department members
• Provide assistance to vendors as required
• Assist other AP members with processing Fast Pay invoices
• Review supplier statements and provide remittance details
• Comply with department KPI’s
• Ensure internal and external controls are met.

-Requerimientos-

• Educación mínima: Universidad
• 1 año de experiencia
• Idiomas: Inglés
• Edad: A partir de 18 años
• Conocimientos: Administración contable, Análisis contable, Análisis de cuentas, Análisis de datos