A/P Coordinator

Posted 10/18/2022 By Erika Byrnes

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!

Want more information?

Complete the form below and Erika will follow up with you to discuss this position, or you can call her at 774-283-4919.

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