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Accounts Payable Coordinator in Milford at Vaco

Date Posted: 6/26/2018

Job Snapshot

Job Description

Well-established manufacturing company is seeking an Accounts Payable Specialist to join their team. Ideally, we are seeking candidates with 1+ years of full-cycle accounts payable experience, and comfortability working in a fast-paced environment.

Responsibilities include:

  • Review and verify invoices and check requests
  • Sort, code and match invoices
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Prepare and process electronic transfers and payments
  • Prepare and perform check runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date

Requirements/Qualifications

  • 1+ Years of Accounts Payable experience required
  • Must hav experience working for manufacturing or related industry
  • H/S Diploma required, Bachelor's degree preferred
  • Must be able to work in a fast-paced setting
  • Strong communication skills