Accounts Payable Coordinator

We are looking for a detail-oriented and proactive Accounts Payable Coordinator to join our client team. The ideal candidate will be responsible for managing all payments efficiently and accurately while maintaining strong relationships with our vendors.
Key Responsibilities:
Invoice Processing:
Accurately and efficiently process accounts payable invoices.
Reconciliation:
Reconcile vendor statements and promptly resolve any discrepancies.
Payments:
Prepare and process electronic transfers and payments.
Record Keeping:
Maintain accurate and up-to-date records of all accounts payable transactions.
Month-End Closing:
Assist with month-end closing activities related to accounts payable.
Collaboration:
Work closely with internal teams to address and resolve payment-related inquiries.
Qualifications:
Bachelor's Degree in Accounting.
Good communication skills in English and Spanish
Proven experience in accounts payable or a similar role.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Proficiency in accounting software and Microsoft Excel.
Strong communication and interpersonal skills.
Job Type: Full-time
Pay: Up to $14.00 per hour
Benefits:
Dental insurance
Health insurance
Paid time off
Parental leave
Vision insurance
Physical Setting:
Office
Schedule:
8 hour shift
Monday to Friday
Supplemental Pay:
Bonus opportunities
Work Location: In person