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!