Accounts Payable Coordinator


Responsibilities include:

Checking, verifying, and entering expense reports
Inputting invoices into the accounting system
Resolving vendor inquiries in a timely manner
Managing and entering all Travel-related invoices
Setting up new vendors and ensuring tax codes are applied
Preparing month-end entries and balance sheet schedules
Filing as required

Your qualifications:

Takes pride in completing your work
Team work makes the dream work
Diploma in Accounting or Business
Loves numbers
Self motivated
Able to complete your tasks with little supervision

Think you’re a great fit? Email your resume and cover letter to