Ap Coordinator
2 weeks ago
3 to 5 years of relevant business experience required
- Oracle knowledge preferred
- Microsoft Office Suite skills required
**Requirements**:
- Timely and accurate processing of Vendor operating invoices
- Coordinate with internal teams to initiate and obtain invoice approvals
- Understand the Company chart of accounts to ensure accurate coding of operating invoices
- Timely communication to Vendor inquiries & proactive communication regarding open aging
- Miscellaneous tasks as assigned
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