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.