Accounting Principals is currently recruiting for a Supplier Payment Coordinator. Working within the corporate Accounting team, this person will be heavily responsible for taking vendor calls regarding Supplier Payments activity. This is an exciting opportunity for a recent Accounting graduate to get their foot in the door working for a global organization!
- Reconcile Invoices, PO's and Credit Memos
- Research Invoices
- Record and document all calls (Heavy Call volume)
- Take vendor calls and respond in a timely manner
- Special projects as needed
Previous experience in an internship or co-op preferred
Someone who understands the overall Accounts Payable process
Strong Customer Service skills
Previous experience working with Oracle a plus (not required)
Associates Degree (Business or related field)
Accurate, organized, friendly, and strong communicators are highly encouraged to apply!
Please respond by applying to this ad to be contacted by a recruiter!
Any additional inquires to email@example.com
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