Job # 1002420, Accounts Payable Coordinator

Title: Accounts Payable Coordinator
Location: Southfield, Michigan
Expires on: 11/9/2018
Reports to: Regional Accounting Manager


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Summary

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.


Job Duties


  • Review and verify invoices and check requests

  • Sort, code and match invoices 

  • Set invoices up for payment

  • Enter and upload invoices into system

  • Track expenses and process expense reports

  • Prepare and process electronic transfers and payments

  • Prepare and perform check runs

  • Post transactions to journals, ledgers and other records

  • Reconcile accounts payable transactions

  • Prepare analysis of accounts

  • Monitor accounts to ensure payments are up to date

  • Research and resolve invoice discrepancies and issues

  • Maintain vendor files

  • Correspond with vendors and respond to inquiries

  • Produce monthly reports

  • Assist with month end closing

  • Provide supporting documentation for audits

  

Qualifications


  • 1-3 years accounts payable or general accounting experience

  • Knowledge of accounts payable

  • Knowledge of general accounting procedures

  • Knowledge of relevant accounting software

  • Proficient in data entry and management

  • Organizing, prioritizing

  • Possess attention to detail, accuracy, confidentiality, and judgment

  • Strong communication and problem solving skills

  • Ability to meet deadlines


GFL Environmental is an equal opportunity employer and encourages applications from all qualified individuals. We thank you for your interest. Only those selected for an interview will be contacted.


QUESTIONS?

If you would like to learn more about this position, please email your questions to GFL Human Resources.


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