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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