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Boca Raton

    Accounts Payable - Boca Raton, United States - Global Channel Management

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    Description
    Accounts Payable Coordinator needs 3 to 5 years AP experience a must


    Accounts Payable Coordinator requires:
    Familiarity with Multiple AP systems.

    Must have Invoice Processing Experience

    Data entry numeric typing test is required

    Must do 6000+ KPH with 95% accuracy needed.

    Customer support experience as well as AP background is a plus.


    Accounts Payable Coordinator duties:
    Answer phone calls from vendors, Vendor statement reconciliation, and many other.

    Contacting vendors and requesting a W9 and contact info and keep the excel spreadsheet up to date.

    Answering AP phone calls, reconcile Vendor statements.

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