Support financial operations at Versaterm as an Accounts Payable Coordinator. Focus on processing bills, reconciling transactions, and ensuring vendor relationships are maintained. In this energetic role, the Accounts Payable Coordinator will assist the Finance team with daily operations.
Key tasks include processing accounts payable bills accurately and on time, validating transactions with team leaders, and swiftly resolving any vendor disputes. Your analytical skills will help in reviewing expense reports and performing monthly reconciliations. Key Responsibilities:
- Process accounts payable bills in a timely manner
- Collaborate with leaders to validate transactions
- Resolve vendor disputes promptly
- Analyze AP data for discrepancies
- Conduct monthly reconciliations against vendor statements Requirements:
- Degree in Accounting or Finance preferred
- 1-2 years of Accounts Payable experience
- Strong attention to detail and numerical accuracy
- Effective time management and organizational skills
- Proficiency in Microsoft Office and ERP systems Bring your analytical mindset and organizational skills to enhance Versaterm's finance operations.