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    Accounts Payable Coordinator 1 - Fontana, United States - Crown Technical Systems

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    Description

    Job Description

    Job DescriptionDescription:

    The Accounts Payable Coordinator 1 is responsible for performing assigned duties within accounts payable.

    Supervisory Responsibilities:

    None.

    Duties/Responsibilities:

    • Reviews accounts payable invoices, identifying and rectifying any discrepancies per assigned purchase order.
    • Enters invoices into accounting software system; verifies that invoice and vendor information is entered correctly.
    • Issues payments to vendors as approved per payment terms.
    • Provide payment status to vendors by researching accounts and processing vendor statements.
    • Research and book site work travel for employees.
    • Process monthly credit card statements and coordinate payment.
    • Performs other related duties as assigned.
    Requirements:

    Knowledge/Skills/Abilities:

    • General understanding of bookkeeping practices and procedures.
    • Excellent organizational skills and attention to detail.
    • Excellent written and verbal communication skills.
    • Ability to follow verbal and written instructions.
    • Proficient in Microsoft Office Suite or similar software.
    • Experience with accounting software.

    Experience/Education:

    • High school diploma or equivalent required; Associate's degree in Accounting preferred.
    • At least 2 years of related experience in accounts payable required.
    • Formal coursework in Accounting or Finance may be substituted for related experience.

    Physical Requirements:

    • Prolonged periods sitting at a desk and working on a computer.
    • Must be able to lift up to 15 pounds at times.
    • Must be able to traverse the production floor as needed.


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