Job Description
A client in the Miamisburg, OH area is looking for an Accounts Payable Coordinator to join their team. They will be onsite five days a week from 8-5 and will be responsible for the timely processing of invoices for payment. This is a 3-month contract that will continue to be extended.
- Processes invoices by coding or matching to Purchase Order, and ensures all invoices have necessary approval.
- Coordinates with other departments to obtain necessary approval and resolve purchase order discrepancies.
- Communicates with vendors to answer inquiries, request documentation and reconcile accounts.
- Understands core AP functions including invoice matching, coding, approvals, and vendor payment processes.
- Performs other various clerical duties (i.e. make copies, file documents).
- Comfortable communicating with internal teams and external vendors.

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