Job Description

Our non-profit healthcare client is seeking an Accounts Payable Coordinator for a direct hire opportunity.

My client has AMAZING BENEFITS (low prices and a great PTO policy)!!

The role is full-time (steady 40 hours per week) and the role is on-site.

DESCRIPTION:

• Processes invoices that are properly supported (3-way match).
• Prepares aged vendor listing.
• Prepares 1099's at year-end.
• Assists in streamlining and improving the accounts payable process.
• Responds timely to supplier inquiries.

REQUIREMENTS:

• 3+ years recent Accounts Payable experience as a full time job (not just one of your duties).
• MUST HAVE ERP experience.
• Willingness to work on-site (this is not a hybrid or remote role).

Our client is an Equal Opportunity / Affirmative Action employer.