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Accounts Payable Coordinator
A company is looking for an Accounts Payable Coordinator - Vendor Credits. Key Responsibilities: Analyze and resolve discrepancies between vendor credit memos and internal debit memos Research and apply no purchase order (PO) credit memos while obtaining necessary documentation Enter vendor credits and related transactions into the financial system and collaborate with field operations and vendors for resolution Required Qualifications: 3+ years of accounts payable experience preferred Bachelor's degree in accounting, finance, or a related field preferred Experience with inventory, cycle count, and discrepancy resolution Strong proficiency in Microsoft Excel, including pivot tables and v-lookups Ability to manage and analyze large amounts of data accurately
A company is looking for an Accounts Payable Coordinator - Vendor Credits.
Key Responsibilities:
Analyze and resolve discrepancies between vendor credit memos and internal debit memos
Research and apply no purchase order (PO) credit memos while obtaining necessary documentation
Enter vendor credits and related transactions into the financial system and collaborate with field operations and vendors for resolution
Required Qualifications:
3+ years of accounts payable experience preferred
Bachelor's degree in accounting, finance, or a related field preferred
Experience with inventory, cycle count, and discrepancy resolution
Strong proficiency in Microsoft Excel, including pivot tables and v-lookups
Ability to manage and analyze large amounts of data accurately