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    Accounts Payable Coordinator - Knoxville, United States - Cynet Systems

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    Description
    Job Description:
    • Book supplier invoices according to GAAP guidelines and under consideration of legal requirements.
    • Order or release payments due, when assigned by accountable management.
    • Clarify account discrepancies internally, but also with expediters, vendors & suppliers.
    • nswer internal customer inquiries as needed to support the Procure-to-Pay process.
    • Cooperate with responsible purchase organizations in order to clarify issues.
    • Serve as the first point of contact for the buying organization and for the vendors as assigned.
    • May contact suppliers actively to clarify questions.
    • Close the AP subledger on a rotating basis.
    • Strong PC skills (MS Office software like Word, PowerPoint, Excel and Outlook).
    • Strong attention to detail and enjoy problem solving.
    • Enjoy working in a fast-paced environment and am able to pivot tasks based on business needs.
    • Corporate ERP systems, Oracle a plus.
    • Have 1+ years of Accounts Payable or related experience.
    • High School diploma or equivalent.


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