Accounts Payable

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.