Elevate your career with Versaterm as an Accounts Payable Coordinator. Your primary duties will include managing transactions and reconciling financial statements. As an Accounts Payable Coordinator at Versaterm, you will play a significant role within the Finance team.
This role emphasizes accuracy in processing bills and fostering collaboration with department leaders. You'll be tasked with reviewing expense reports and ensuring compliance with company policies while maintaining vendor relationships. Key Responsibilities:
- Accurately process accounts payable bills
- Validate transactions with business unit leaders
- Analyze AP data for discrepancies
- Ensure timely vendor payments and compliance
- Support ad hoc projects as needed Requirements:
- 1-2 years related experience in accounting support
- Degree in Accounting or related field preferred
- Solid organizational and time management skills
- Excellent verbal and written communication abilities
- Familiarity with ERP software is a plus Contribute your expertise to this vital finance role and enhance Versaterm’s operations.