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Accounts Payable Coordinator
- Boca Raton, Florida, United States
- Boca Raton, Florida, United States
About
Job Location: Boca Raton, FL
Job Duration: 11-12 Months (possibility of extension)
Job Summary: This candidate will work in Accounts Payable (AP) invoice processing and vendor support. Responsibilities include answering phone calls and emails from vendors and other departments, processing invoices in the ERP system, and reconciling vendor statements. Qualifications Ability to handle high volumes of work. Must be able to multitask while maintaining focus and accuracy. Customer support experience and an AP background are preferred. Strong analytical skills and the ability to work effectively in a team environment. Excellent interpersonal and relationship-building skills are required. Additional Requirement A Data Entry Numeric Typing Test is required. Test results must be submitted along with candidate submissions. Candidates must demonstrate a minimum of 6,500 KPH with 95% accuracy. Preferred candidates will have 7,000+ KPH with 95% accuracy.
Languages
- English
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