At-a-Glance:
Join an international fire and alarm protection company as an Accounts Payable Coordinator.
Position Type:
Required:
- Experience in residential/small-business security, telecom, cable, home services, or other customer-facing consumer-service environments.
- Strong customer-facing experience in sales, customer care, service, installation, technical support, or consultative service, as relevant to the role.
- Experience working with vendors on invoices and transactions, including verifying and processing vendor banking details for new vendor setup.
- Ability to handle high volumes of work.
- Multitasking skills with strong focus.
- Analytical skills and teamwork capability.
- Excellent human relationship skills.
- Data Entry Numeric Typing Test: 6,500 KPH minimum with 95% accuracy.
Preferred:
- Customer support experience.
- Background in Accounts Payable.
- 7,000 KPH with 95% accuracy is ideal.
Responsibilities:
- Work in AP Customer Support.
- Answer vendor phone calls and emails.
- Perform verbal verification for adding new vendors and confirm all banking changes.
