AP/AR Coordinator

Reston, VA 20190

Posted: 10/08/2019 Employment Type: Contract Industry: Accounting Assistant Job Number: 4120812
As an AP/AR Coordinator, you will perform a variety of tasks to support accounting operations. Your specific duties in this role may include:
  • Review and process vendor invoice sand payments.
  • Research and follow up on vendor statements.
  • Maintains positive working relationships with vendors, employees, management, and Corporate.
  • Process AP uploads from supporting financial systems.
  • Process expense reimbursement requests.
  • Process foreign vendor payments including exports, check processing and reconciliation.
  • Suggest improvements for accounts payable processes and system procedures.
  • Respond to internal and external inquiries in an effective, efficient and professional manger.
  • Other duties as assigned.
  • AP/AR Coordinator (Accounts Payable / Receivable)
Job Requirements We are looking for a self-motivated AP/AR Coordinator who exhibits a strong work ethic and who are willing to go above and beyond in order to fulfill a wide range of duties. You should also be a highly organized and detail-oriented team player, with the ability to effectively manage multiple tasks. It is also vital that you display excellent verbal and written communication and interpersonal skills. Additional qualifications include:
  • 1-2 years experience in Full Cycle Accounts Payable
  • Bachelor s degree preferred but not required
  • Must be well versed in Microsoft Excel
  • Strong interpersonal and verbal communication skills
  • Cost Point experience is a plus

James Donovan
Manager, Strategic Accounts

James has been going the extra mile for both candidates and clients since joining The Panther Group in 2009. When not at work, he spends his time having adventures with his two sons.

Fun Fact: James once had to shave his head when he lost a wager with a former Panther colleague that the Bruins would beat the Canadians in the playoffs.

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