AP Coordinator (Hourly)
US-TN-Franklin
external
Req #: 182823
Type: Full-Time
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Overview: The Accounts Payable Coordinator is responsible for performing daily functions of Accounts Payable, which includes the processing of vendor invoices, responding to inquiries, and researching & processing adjustments (as needed). This position resides in a fast-paced setting, where attention to detail is a key competency for maintaining high levels of quality and accuracy. Responsibilities: * Report to AP Supervisor for assigned general AP clerical work. * Maintain and file paid invoices and expense reports. * Enter AP invoices and expense reports into accounting software. * Be a team player and assist when needed. * Process incoming mail from vendors and site locations, handling confidential information professionally. Qualifications: Education * High School diploma or G.E.D. Experience * Minimum 2 years accounts payable experience Licenses/Certifications * None
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