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Accounts Payable Coordinator
Location:
US-FL-Boca Raton
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Job Description

An experienced AP Professional is needed. Customer Support Position in AP.. Familiarity with Multiple AP systems.

Ability to handle high volumes of work, must be able to multitask and still remain focused.

Customer support experience as well as AP background is a plus.

Must have Invoice Processing Experience DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS

Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed.

Tasks include: Answering phone calls from vendors, Vendor statement reconciliation, and many other.

Contacting vendors and requesting a W9 and contact info and keep the excel spreadsheet up to date.

Answering AP phone calls, reconciling Vendor statements.

Experience

3 to 5 years AP experience a must

Ohm Systems

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