A/P Coordinator

Immediate need for an A/P Coordinator at one of Cape Cod’s most amazing organizations!

You will :

• Distribute incoming US mail to Accounts Payable and Procurement staff
• Process employee expense reports and approval through the Unanet system and Credit Card Payment net Platforms
• Perform quarterly vendor account reconciliations
• Process, review, and input vendor invoices in an accurate and timely manner to the Institution’s ERP System
• Match Vendor Invoices to Purchase Orders & perform verification for mathematical accuracy

Would love someone with 1-2 years of vendor invoice processing, matching, and reconciling; vendor account reconciliation & analytical skills!