AP Coordinator

Armada

  • Wexford, Pennsylvania
  • 6 days ago

    Highlights

    This includes being comfortable processing a high volume of vendor invoices, ensuring accurate and timely payments, and maintaining strong relationships with both external vendors and internal departments. • Minimum of 3 years of experience in accounts payable or related financial role OR 5 years of business/office experience.

    Numbers & Facts

    LocationWexford, Pennsylvania
    Websitehttp://www.armada.net

    Description

    SUMMARY
    As an Accounts Payable Coordinator, you will play a critical role in managing the company's accounts payable processes. This includes being comfortable processing a high volume of vendor invoices, ensuring accurate and timely payments, and maintaining strong relationships with both external vendors and internal departments. The ideal candidate will be a proactive, detail-focused professional with experience in accounts payable and a passion for maintaining financial accuracy.


    Job Responsibilities
    • Process and verify PO and Non-PO related invoices for payment, ensuring accuracy and compliance with company policies and payment terms

    • Manage the approval workflow for invoices and ensure timely payment processing
    • Work cross-functionally with departments to resolve any invoice discrepancies to ensure accurate and timely payments.
    • Process and maintain accurate and up-to-date records of Vendor Chargebacks
    • Handle vendor inquiries and build strong relationships to resolve issues efficiently
    • Oversee and manage the group inbox by monitoring, forwarding, and responding to emails as needed
    • Assist with payment processing in accordance with the company’s policies and procedures
    • Assist with month-end and year-end closing processes in accordance with company policy
    • Assist in the preparation of financial reports and audits as needed
    • Support the implementation of KPI’s, and other metrics to measure financial and operational performance
      • Maintain SOP’s on all owned processes
    • Perform account analysis and reconciliations
      • Adhere to finance policies, procedures and internal controls
      • Perform additional ad hoc duties as required by the finance team


    Qualifications
    • High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
    • Minimum of 3 years of experience in accounts payable or related financial role OR 5 years of business/office experience

    Other Requirements
    • Ability to work a hybrid schedule
    • Ability to prioritize, multi-task, and manage in a fast-paced high volume environment

    • Ability to work independently and as part of a team
    • Excellent attention to detail and organizational skills
      • Motivated with a strong desire to learn
      • Open to new ideas, is change oriented, and constantly looking for ways to improve
      • Problem solver, with the ability to collect, analyze, and present information in a concise, efficient, and understandable manner

     

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