Accounts Payable Coordinator
Indexed description
Job Summary
The Accounts Payable Coordinator is responsible for reviewing and processing invoices for payment while ensuring accuracy and compliance with company policies and procedures. This role involves clarifying questionable invoice items and pricing discrepancies, obtaining signatures, assembling and reviewing invoices for payment processing, and maintaining organized records of vouchers, invoices, and related correspondence. The coordinator obtains information needed for invoice payments, reviews vendor files for prior payments, assigns voucher numbers, and prepares vouchers that include invoice details, vendor information, item descriptions, amounts, and appropriate accounting codes. Additional responsibilities include reconciling bank statements, performing daily bookkeeping and recordkeeping activities, and verifying that invoices match purchase orders and that goods or services have been received before payments are issued to vendors
Education
Minimum Qualifications (Required)
- High School Diploma
- 2 to 4 years of relevant experience
- Proficiency with Microsoft Excel and Salesforce
- Excellent communication and interpersonal skills
- Ability to identify and seek needed information/research skills
- Strong customer service skills.
- Solid prioritization skills with a strong attention to detail
- Associate or bachelor’s degree in accounting a plus
- Collaborative with the capacity to work with others to identify opportunities
- Experience with ERP accounting systems (SAP, M3, Oracle, etc.)
- Strong preference for candidate with CPG or Food Manufacturing experience.
- Alert management to irregularities, vendor trends and areas of concern.
- Verify validity of account discrepancies by obtaining and investigating information from purchasing.
- Will be required to perform other duties as requested, directed, or assigned by the manager.
- Budget time to complete all tasks on time & coordinate activity with Supervisor.
- Ensure proper payments to customer accounts and invoices.
- Post and verify financial data in Salesforce to ensure alignment with accounting records.
- Monitor Salesforce entries for accuracy and completeness
- Collaborate with other team members to ensure Salesforce reflects current financial status.
- Act as the primary potin of contact between Accounting and the Sales Business Analysis team.
- Communicate issues related to customer accounts, billing discrepancies and data mismatches.
- Provide timely updates and reports to support business analysis and decision making.
Physical Demands
Employees must be able to stand, walk, or sit; use their hands for tasks; reach with their arms; and communicate verbally. Occasional lifting or moving of objects is necessary, along with close, distance, color vision, depth perception, and the ability to adjust focus.
Additional Requirements For This Position Include
- Sitting for extended periods of time while working on a computer
- Reliable transportation required
- Vacation
- Sick days
- Medical, Dental, Vision Benefits
- 401k with company match
- Telemedicine
- Onsite Clinic – Tyler and Valley
- Free annual health screening
- STD and LTD
- Life insurance
Applicants with disabilities needing accommodation during the application process can contact Human Resources at the relevant location.
John Soules Foods will not discriminate against applicants who discuss their compensation. We also participate in the E-Verify program where required by law.
Create a free Caio profile to unlock more results and save your role and location preferences.
Unlock free search