Accounts Payable Coordinator - job 3 of 7

Job Summary

A company is looking for an Accounts Payable Coordinator - Financial Cash Disbursements.

Key Responsibilities

• Process cash disbursements including wire transfers, ACH, and check payments
• Support fraud prevention by analyzing payments for trends and anomalies
• Collaborate with business partners to resolve payment-related issues

Required Qualifications

• In-depth knowledge of Accounts Payable systems preferred
• Basic knowledge of purchase order to invoice reconciliation process
• Proficient in Microsoft Office programs, especially Excel
• Strong data entry skills with speed and accuracy
• Ability to work independently and as part of a team