Accounts Payable Coordinator
Premium Waters Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Minnesota • United States
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About the role
- work closely with the Accounts Payable Lead and General Accounting Manager
- process a high volume of invoices in a timely manner
- review invoices for appropriate documentation and approval prior to payment
- investigate and resolve problems associated with processing invoices and purchase orders
- process 3-way purchase order matching
- prioritize invoices according to cash discount potential and payment terms
- reconcile vendor statements and respond to vendor inquiries
Requirements
- 2 year accounting degree or 2+ year accounts payable experience
- Knowledge of general accounting procedures
- Advanced skills using MS Office Suite (Excel, Outlook, Word)
- JD Edwards or other accounting software
Benefits
- flexible work schedule of three days in the office and 2 days remote per week
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processingpurchase order matchingvendor reconciliationgeneral accounting procedures
Soft Skills
problem-solvingtime managementattention to detailcommunication
Certifications
2 year accounting degree