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
Effectively implement scheduled store price change information in order that store management can maintain necessary price controls and integrity.PC/Point of Sale (POS) terminal, tape gun, markers,...[internal_linking.show_more]
PARTY COORDINATOR JOB SUMMARY The Party Coordinator is responsible for selling fun! Our ideal team member will serve as the 'First Point of Contact' of Urban Air and work with our guests to design ...[internal_linking.show_more]
Part-time Testing Center Coordinator.Great universities inspire the very best in us.They nurture new ideas, fresh perspectives, and creative problem-solving.They challenge students to discover thei...[internal_linking.show_more]
Wound Care Coordinator Career Opportunity.Recognized for your expertise in coordinating wound care.Are you a compassionate healthcare professional with a passion for wound care, eager to align your...[internal_linking.show_more]
Ace Hardware Cashiers and Customer Service Associates assist customers with purchases, operate the register, help customers locate tools and hardware items, answer basic home improvement questions,...[internal_linking.show_more]
Responsible for identifying and collecting all credit union loans which are late, delinquent, potentially delinquent or charged-off.Responsible for the daily operations relating to the Overdraft Pr...[internal_linking.show_more]
The position requires a thorough knowledge of the hospitality and lodging industry and working knowledge of general ledger, accounts payable and accounts receivables.This position is responsible fo...[internal_linking.show_more]
Under the direction and supervision of the Comptroller, assists in coordinating and maintaining all payroll activities and functions city-wide to ensure accurate and timely payroll processing.Respo...[internal_linking.show_more]
With a mantra of Empowering Human Potential, Hanger, Inc.O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service.Ha...[internal_linking.show_more]
AlliedTravelCareers is working with Mindlance Health to find a qualified Patient Care Tech in Atlanta, Georgia, 30319!.ID: 76627217 Shift: AM 5 × 8 hr shifts × 40 hrs/week8 hrs per shift Descriptio...[internal_linking.show_more]
Freight Broker Agent (Experience Required).Logistic Dynamics (LDi) is a 3rd Party Logistics (3PL) company that focuses on building our independent contractors (1099) businesses with our Agent-based...[internal_linking.show_more]
Adoration Home Health and Hospice.Adoration Home Health and Hospice.The Care Transition Coordinator (CTC) plays a pivotal role in facilitating seamless transitions for patients from healthcare faci...[internal_linking.show_more]
The Vendor Coordinator is essential for the timely and accurate posting of insurance claims, denials, and patient payments to the correct patient accounts.This accuracy in posting is crucial for th...[internal_linking.show_more]
Under the direction of the Finance Director, this position reconciles bank accounts, general ledger accounts, and prepares journal entries.Assists with accounts payable, purchasing, revenue collect...[internal_linking.show_more]
Our number one priority is our Residents.We welcome you to join our team and find your place here as we have many opportunities for your career to grow.Health Insurance, Dental Insurance, Vision In...[internal_linking.show_more]
Monday - Friday 8:30am - 5pm - (hours may vary based on company need, including required overtime).Responsible for all aspects of the collateral area.Responsible for identifying and collecting all ...[internal_linking.show_more]
Are you an experienced Support Coordinator passionate about serving individuals with intellectual and developmental disabilities? Join The Columbus Organization's growing Georgia Support Coordinati...[internal_linking.show_more]
Location: Columbus, GA (Hybrid 3 days/week in office) Compensation: Competitive base + benefits.The Accounts Payable Specialist is responsible for accurately and promptly entering customer payables...[internal_linking.show_more]
