7 дней назад
AP/AR Coordinator II
25 - 28$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AP/AR Coordinator II (Accounts Payable/Accounts Receivable): Processing invoices, payments, reconciliations, and administrative accounting tasks in a hybrid environment with an accent on transaction accuracy, exception resolution, and financial data confidentiality. Focus on validating purchase orders, resolving invoice and payment issues, and maintaining accurate vendor and customer account records.
Location: Allentown, Pennsylvania, United States; hybrid schedule with office work Tuesday through Thursday
Pay: $25–$28
Company
is hiring for a contract professional services role supporting accounts payable, accounts receivable, and administrative accounting operations.
What you will do
- Match and validate invoices against purchase orders and process disbursement requests.
- Prepare electronic payments and resolve invoice and payment inquiries with internal and external stakeholders.
- Research exception and problem invoices or payments through final resolution.
- Reconcile monthly vendor and customer statements and related transactions.
- Provide support for accounts payable and receivable processes, including basic troubleshooting and guidance.
- Perform administrative accounting tasks such as mail processing, scanning, copying, and document shredding while protecting confidential information.
Requirements
- High school diploma or equivalent.
- 3–5 years of experience in accounts payable, accounts receivable, accounting, or related administrative roles.
- Strong written and oral communication, customer service, organizational, and attention-to-detail skills.
- Proficiency with a PC and Microsoft Office, including Outlook, Word, and Excel, preferred.
- Ability to work with minimal supervision after training and manage assignments through completion.
- Ability to work in a hybrid office or remote-home setting in Allentown, Pennsylvania, with no driving or field work beyond normal commuting.
Nice to have
- Experience researching and resolving exception or problem invoices and payments.
- Oracle or accounts payable system knowledge.
Culture & Benefits
- Hybrid work environment combining office and remote-home duties.
- Opportunity to support urgent situations and backlog reduction during peak periods.
- Training and educational opportunities to develop knowledge of relevant tools and processes.
- Work is governed by established company policies, procedures, and internal controls.
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