Job Description
POSITION SUMMARY:
The Accounts Payable Coordinator II is responsible for daily verification of payables documents, resolution of invoices to be entered into Accounts Payable systems, and system administration on the corporate credit card programs and systems.
JOB RESPONSIBILITIES:
- Verify or process payable documents including payment requests, freight, non PO purchases, VPAY solicitation and set-up in accordance with departmental KPI’s
- Work daily and timely with resolution of invoices for entry into AP systems in compliance with departmental KPI’s
- Provide timely payment to vendors in accordance with departmental KPI’s
- System administration of the corporate credit card programs
- Regular communication with internal and external customers to resolve outstanding issues in a timely manner
- Communicate and document non-compliance issues with card holders
- Communicate with supervisor in regards to issues that are solved independently and those that require assistance
- Provide back-up within department as deemed necessary by management
- Provide additional support within department as needed
- Additional duties as assigned