Accounts Payable Coordinator
We are actively looking to fill an Accounts Payable Coordinator position. We are seeking to hire a hard-working, reliable, talented Accounts Payable Coordinator to join our team. This a high volume, fast-paced, hands-on position. You will need to possess a high level of accuracy, be proficient in data entry and Microsoft Office Applications, particularly Word and Excel. An ideal candidate must have a working knowledge of general accounting processes, invoice processing, customer service and an overall understanding of full cycle Accounts Payable processes. Candidate must have the ability and desire to work in a fast-paced environment while handling multiple rsponsibilities and competing priorities at once and the ability to learn new systems quickly. This position is ideal for someone who wants to grow their experience, have career stability and work with a great team.
This is a full time IN-Office position M-F 7am to 4pm and we are moving quickly!
Responsibilities include, but are not limited to the coding and entry of Accounts Payable related invoices, vendor maintenance, assist with payment processing, customer service and miscellaneous data entry, other duties as required and or assigned, etc.
- Process vendor invoices on a daily basis (print, match, sort, review, organize and prepare documents, orders and invoices for data entry)
- Accurately review, code, process, and key vendor invoices and/or data as required
- Perform various forms of data entry and filing as requested and/or assigned
- Review, resolve, and reconcile expense reports/invoice discrepancies in accordance with company policy
- Resolve issues, discrepancies, or disputes effectively and professionally
- Ensure correct approval, sorting, coding, and matching of invoices/purchase orders
- Identify issues and process improvements for management review
- Ensure compliance with procurement, travel and purchase policies
- Uphold department standards of organization and accuracy
- Perform monthly reconciliations, review vendor account statements
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Manage/update new or existing vendor information or suppliers within accounting system (such as mailing/remit address, tax ID’s, bank information, w-9’s, obtain updated forms and information, credit applications etc)
- Prepare payments in an organized and timely manner
- Prepare journal entries as needed
- Prepare monthly accrual as needed
- Assist in weekly payment processing (checks, wires, ACH, COD, pre-pays, bank verifications, address verifications, template creation/updating, sending payment remits, etc)
- Assist in archiving of prior year files and setup files for the coming year
- Ensure excellent communication with both internal and external customers, inclusive of verbal and email composition
- Assist financial & accounting department as needed, performing various assignments under the direction and supervision of accounts payable manager and senior accounting staff
- Assisting with audit support as necessary
- Address and respond to vendor inquiries
- Assist with daily mail / scanning of records as requested and/or assigned, etc.
- Miscellaneous data entry, filing, and other responsibilities as requested and/or assigned, etc.
- Assist with special projects as assigned
- Other duties as required and/or assigned
Qualifications:
- Associate’s degree in Accounting preferred
- Minimum of 3-5 years’ experience with high volume accounts payable processing or general accounting (e.g. journal entries, account reconciliations)
- Excellent verbal, written and interpersonal communication skills
- Proficient Microsoft Office knowledge and skills (Intermediate skills preferred)
- Strong time management, mathematical and organizational skills · Working knowledge of basic accounting principles
- High degree of attention to detail
- Ability to work independently or with a team and prioritize tasks
- Ability to work well under pressure with high degree of accuracy
- Ability to take directive and perform in a collaborative environment
- Strong analytic abilities
Job Type: full time IN-Office position M-F 7am to 4pm
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Skills Required
- Associates degree in Accounting preferred
- Minimum of 3-5 years experience with high volume accounts payable processing
- Excellent verbal, written and interpersonal communication skills
- Proficient Microsoft Office knowledge and skills
- Strong time management, mathematical and organizational skills
What We Do
Air freight cargo transportation, worldwide movement of common cargo, oversized/overweight loads, mail and military support. Operates B-767-300F, B-777-200F, as well as B-747-400BCF and B-747-400ERF aircraft. The 121 airline is based in Ypsilanti MI (KYIP). Also features complete in house Heavy airframe MX as well as Jet engine repair and overhaul services via the 145 Class IV and III certificates located at the Oscoda MI (KOSC) MX base as well as in CVG. Also our Tire and Brake 145 MRO with various capabilities is located in Ypsilanti MI (KYIP). Join our Talent Network! https://bit.ly/3a57GLh
