A company is looking for a CFA AP Coordinator.
Key Responsibilities
Manage the AP inbox and enter over 400 monthly invoices into Workday with correct coding
Process weekly payment batches and maintain payment schedules for suppliers
Collaborate with cross-functional teams to ensure timely coding and approval of invoices
Required Qualifications
High school degree or equivalent work experience required
2+ years of prior experience in an accounts payable position or educational equivalent
Experience with high volume data entry in an accounting or ERP system, preferably Accounts Payable
Basic Excel skills and proficiency in Microsoft Outlook
Ability to work independently and collaboratively in a fast-paced environment
Accounts Payable Coordinator • Columbus, Georgia, United States
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