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Open nowPosted 4 days ago

Accounts Payable Coordinator

Active Day155 open roles

Where
6 Neshaminy Interplex Dr, Trevose, PA 19053, USA
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Your applicationOpen nowAccounts Payable CoordinatorActive Day · 6 Neshaminy Interplex Dr, Trevose, PA 19053, USA

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Active Day's own form.

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 4 days ago

The posting

Active Day has a GREAT opportunity on our Accounts Payable team!         As an Accounts Payable Coordinator, your work plays an important role in our success. Our Accounts Payable Coordinators thrive when working in a fast-paced environment that is collaborative and team-oriented. Our A/P Coordinators are self-motivated, extremely detail oriented, proactive and excel at problem solving. Because our A/P Coordinators communicate with internal and external customers, they know how important it is to be courteous and professional in all forms of communication.  Building strong relationships internally and externally is crucial to this team’s success.   You will have the opportunity to participate in benefits programs, including:  

Paid Time Off (“PTO”) Medical/Vision Dental 401(k)

 For your Assigned Region, as an Accounts Payable Coordinator, your responsibilities will include:

 Being the main point of contact for our field leaders in matters pertaining to Accounts Payable. 

Managing all Accounts Payable communication (i.e. email, USPS etc.) and taking prompt and appropriate action on incoming email/mail. Handling vendor statements, processing check disbursements, filing backup and troubleshoot any issues relating to these matters. Performing administrative tasks within Microsoft Dynamics as well as departmental filing. Our A/P Coordinators are team players and also take on other duties and responsibilities as changed or assigned at any time.

Qualifications for our Accounts Payable Coordinators include:  

High school diploma or equivalent; Associate’s Degree in an Accounting field and/or up to 1 year prior experience preferred. Strong MS Word, and Outlook skills and experience with Microsoft Dynamics SL is helpful Excellent time management skills with a proven ability to multi-task and meet tight deadlines all while maintaining exceptional attention to detail. Demonstrates a sense of urgency along with excellent analytical, problem solving and decision making skills. Must have very strong problem-solving skills as well as a strong attention to detail. Strong written, verbal communication and relationship building skills. Ability to work independently as well as being a strong team member.

 

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