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We are looking for an Accounts Payable Coordinator to join our team in Kansas City, Missouri. In this contract position, you will play a key role in managing vendor invoices, processing payments, and ensuring accurate financial recordkeeping. This opportunity is ideal for individuals with a solid understanding of accounts payable processes and proficiency in relevant software tools.
Job Responsibility:
Process vendor invoices with accuracy and efficiency, ensuring compliance with company policies
Set up and manage vendor accounts, including handling W9 and 1099 forms
Conduct regular check runs and manage ACH payment transmissions
Reconcile vendor statements and resolve discrepancies promptly
Utilize Excel to organize and analyze financial data at a beginner to intermediate level
Edit and combine PDF documents using Adobe Acrobat for invoice documentation
Collaborate with team members to ensure timely and accurate payment processing
Maintain clear and attentive communication with vendors regarding payment inquiries
Monitor and update accounts payable records using Office applications, including Outlook
Assist in monthly and annual reporting related to accounts payable activities
Requirements:
Experience in accounts payable processes, including invoice and payment handling
Familiarity with check runs, ACH payments, and vendor account management
Proficiency with Office tools, especially Excel and Outlook
Ability to handle W9 and 1099 forms accurately and efficiently
Knowledge of Adobe Acrobat for document editing and PDF management
Strong attention to detail and organizational skills
Effective communication abilities for vendor and team collaboration
Capability to reconcile financial records and resolve discrepancies
What we offer:
medical, vision, dental, and life and disability insurance