Accounts Payable Coordinator in Raleigh, NC with Greene Resources

Date Posted: 7/9/2019

Job Snapshot

Job Description


Job Number: 33908


Accounts Payable Coordinator


Job Description:

Our client, an international non-profit research organization located in RTP, is seeking to hire an Accounts Payable Coordinator. This employee will be responsible for processing vendor invoices.


Responsibilities:


  • Facilitate paying the organization's vendor invoices.

  • Track invoices and payments due, prioritizing them according to the terms of the invoice.

  • Upload scanned images of invoices and their supporting documentation into the accounts payable system when received.

  • Investigate customer inquiries and respond in a timely manner.

  • Assist with issuing and mailing IRS form 1099.


Education Requirements:


  • Associates degree

  • Bachelor's degree in Accounting or related field preferred


Desired Background/Skills:


  • 3+ years of work experience in a corporate environment

  • Experience working with Onbase, Costpoint, and ServiceNow preferred

  • Experience working with Microsoft Office

  • Experience with customer service

  • Effective written and verbal communication skills

  • Demonstrate ability to work collaboratively as part of a team

  • Diligent about meeting deadlines

  • Ability to multi-task multiple responsibilities

  • Strong independent problem-solving skills

  • Dedication to continuous process improvement

  • High level of integrity and dependability with a strong sense of urgency and results-orientation


Qualifications:



    Other Information:


    • Greene Resources is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.