Accounts Payable Coordinator

GDKN
Boca Raton, FL Contractor
POSTED ON 7/30/2024 CLOSED ON 8/28/2024

What are the responsibilities and job description for the Accounts Payable Coordinator position at GDKN?

Qualifications:

  • An experienced AP Professional is needed.
  • Minimum of 3 to 5 years AP experience (Invoice Processing experience).
  • 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks.
  • Ability to handle high volumes of work.
  • Must be able to multitask and still remain focused.
  • Customer support experience as well as AP background is a plus.
  • Analytical skills and ability to work well in a team environment.
  • Excellent human relationship skills a must.


Responsibilities:

  • This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online.
  • Candidate will be processing anywhere between 150 min -200 invoices (after fully trained).

Salary : $20 - $23

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