Job Description
Job Description
Description :
The Accounts Payable Coordinator is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position involves verifying invoices, processing payments, reconciling vendor statements, and maintaining accurate records of accounts payable activity.
Accounts Payable Coordinator Job Duties :
- Receive, review, and process vendor invoices for accuracy and completeness, ensuring proper documentation and approvals
- Match invoices to purchase orders and receiving documents to verify accuracy
- Code invoices with the correct general ledger accounts and cost centers
- Enter invoices accurately and efficiently into Accumatica
- Prepare and process payments to vendors via checks, ACH, and other electronic methods in a timely manner
- Reconcile accounts payable transactions and vendor statements, resolving any discrepancies
- Respond to vendor inquiries and resolve payment issues promptly and professionally
- Maintain accurate and organized accounts payable records and filing systems
- Assist with the month-end and year-end closing processes, including preparing accruals and reconciliations
- Prepare and process 1099 forms at year-end
- Assist with internal and external audits by providing necessary documentation and support
- Maintain confidentiality of all financial information
- Performs other job-related duties as assigned
Requirements : Competencies :
Accuracy & Precision : Ability to enter information quickly and accurately, double checking work to ensure mistakes are avoidedRelationship Management & Communication : Ability to effectively build, maintain, and navigate interactions with others with clear and concise communicationsExecution : Ability to translate plans and strategies into tangible results, getting things done effectively and efficientlyCustomer Focus : Ability to prioritize and meet the needs of customers, both internal and externalProblem Solving : Ability to identify, analyze, and resolve challenges effectivelyTime & Task Management : Ability to organize and prioritize work effectively to achieve goals within a given deadlineEducation and Experience :
Bachelor’s degree in accounting or finance preferred; will substitute experience for education3+ years of accounts payable experienceExperience with ERP systemsEEO / AA Employer / Veteran / Disabled Statement : ??
TAS Environmental Services, LP provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.?
TAS Environmental Services, LP is recognized as a leading regional provider of Environmental Services. Our service offer includes Emergency Response, Industrial Cleaning, Waste Management and Midstream Services and Solutions. Our mission is to build unrivaled partnerships by being an invaluable safe resource to our customers through knowledge, collaboration, and the dedication of our people. We aim to deliver best-in-class performance across the business system while adhering to our core values and maintaining the highest standard of ethical business practices.