Manage vendor invoices and payments at Noble as an Accounts Payable Coordinator on a six-month contract opportunity. Use Excel and accounting expertise daily.
Working within Noble’s finance team, you will manage overhead-related accounts payable activities. Responsibilities include invoice processing, employee expense reimbursements, vendor payments, accurate GL coding, and statement reconciliation. You will also support general accounting functions when required.
Key Responsibilities: Process overhead vendor invoices and secure correct approvals
Review employee expense reimbursements against company policy
Prepare vendor payment runs and maintain vendor records
Reconcile vendor statements and aged invoices promptly
Investigate banking, payment, and file processing errors
Requirements: Accounting, Finance, or related diploma or degree
Three-plus years of full-cycle accounts payable experience
Knowledge of accounts payable payments and reimbursements
Proficiency in Microsoft Excel, Word, and Outlook
Solid communication, analytical, and organizational skills
Bring full-cycle accounts payable experience, Excel proficiency, and payment expertise to Noble’s finance team for this contract.