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AP/AR Coordinator (USA JOBS)

United States
Published 4 months ago
ID #694
Seller did not upload any pictures Seller did not upload any pictures
AP/AR Coordinator (USA JOBS)
United States,
Published 4 months ago



Nordex USA, Inc

This position will work within the Finance and Accounting Department processing vendor invoices for payment, ensuring that vendor invoices agree to Purchase Order values and quantities, are mathematically correct, and accurately reflect the quantity of goods and services received. This position will also generate customer invoices.

Review and enter invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment
Process check requests
Prepare and process accounts payable checks, wire transfers and ACH payments
Application and Reconciliation of payments
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Maintain and process expense reports
Maintain vendor files
Correspond with vendors and respond to inquiries
Prepare customer invoices
Application of Customer Receipts
Produce monthly reports
Assist in month end closing
Reconciliation of GL accounts
Organize and prioritize tasks


Associates Degree is preferred
Knowledge of accounts payable and accounts receivable
Knowledge of general accounting procedures
SAP A/P experience highly desirable
JDE A/P experience highly desirable
Proficient in data entry and management
1-3 years accounts payable/receivable and general accounting experience
Organizing and prioritizing
Attention to detail and accuracy
Communication skills
Information management skills
Problem-solving skills

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Additional information

Job type: Full-time
Advertiser Type: Professional


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    Seller's info

    Seller's picture
    Private person
    Registered on 17/09/2019

    Listing location

    United States