At-a-Glance:
Are you ready to build your career by joining an international fire and alarm protection company. If so, our client is hiring an Accounts Payable Coordinator.
Position Type:
Requirements:
- Data Entry Numeric Test: Minimum 6,500 KPH with 95% accuracy; preferred 7,000 KPH.
- Ability to handle high volumes of work and multitask while remaining focused.
- Fast and accurate data entry.
- Experience in customer support and accounts payable (AP) is a plus.
- Analytical skills and ability to work well in a team environment.
- Excellent human relationship skills.
- No more than 3 projects in the last 5 years, each lasting at least 12 months.
- High School diploma with 1-10 years of experience.
Responsibilities:
- Work in AP Customer Support.
- Answer phone calls from vendors and respond to emails.
- Perform verbal verification for adding new vendors and confirm all banking changes.
- Strong in vendor support, invoice processing, reconciliation, and payment verification.
- Handle high volumes of AP transactions with accuracy.
- Coordinate and verify new vendors and banking updates.
