Accounts Payable Coordinator
Responsibilities include but are not limited to:
- Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates and others. May audit to ensure all T&E submissions comply with company travel policy.
- Executes very high-volume payment processing, printing and mailing of checks.
- Communicates AP related processes and status to external and internal suppliers written and verbally. The majority of communication is in email form.
- Analyze/review vendor statements for accuracy, resolve invoice discrepancies and entering data into system.
- Other duties as assigned.
- High Volume Experience.
Preferred Qualifications:
- High school diploma or equivalent
- Accounts payable and/or related experience highly preferred
- Intermediate Excel skills highly desired
- General understanding of accounting practices and principles
- Intermediate to Advanced level of verbal and written communications skills
- Basic level of mathematical skills
- Oracle experience is preferred
Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)