Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator - Vendor Credits.

Key Responsibilities:

• Analyze and resolve discrepancies between vendor credit memos and internal debit memos
• Enter and code vendor credits and debit memos in the financial system
• Collaborate with field operations and vendors to ensure accurate resolution of issues

Required Qualifications:

• 3+ years of accounts payable experience preferred
• Bachelor's degree in accounting, finance, or a related field preferred
• Experience with inventory and discrepancy resolution
• Strong proficiency in Microsoft Excel
• Ability to manage and analyze large amounts of data accurately