Accounts Payable Coordinator

Responsible for processing payment for invoices and assisting with associated accounting and invoice research. The ideal candidate will possess excellent customer service, be detailed oriented, and have organizational, communication, and follow-up skills. The candidate will also possess the ability to work in a fast paced TEAM environment while meeting deadlines. Responsibilities include tracking and matching incoming invoices to the purchase orders, processing matched invoices for payment, researching and correcting invoice discrepancies, and responding to payment inquiries from internal group personnel or external vendors. Also involves processing vendor refunds and seeking to improve job performance through self-assessment, skill development, training and goal setting.