Coordinator, Accounts Payable
Job Summary
Title: Coordinator, Accounts Payable
Department: Finance & Accounting
Status: Full-Time
Pay Rate: $23.00 - $25.00/hour*
Reports to: Senior Manager, Accounts Payable
Posting Date: November 14, 2024
Deadline: November 18, 2024
*Compensation rates vary based on job-related factors, including experience, job skills, education, and training.
The Coordinator, Accounts Payable is responsible for processing payments to vendors for professional services and supplies from the Los Angeles Dodgers and affiliated entities.
Essential Duties/Responsibilities:
· Review invoices for accuracy and required approvals
· Match invoices to goods/services received
· Prepare and process checks/EFT payments
· Create and submit positive pay file
· Generate and review reports to ensure invoices have been properly accounted for in Accounts Payable System
· Manage vendor set up (in conjunction with Purchasing Department)
· Respond to vendor inquiries
· Prepare and send Form 1099
· Audit travel and expense reports for compliance with company policy in connection with Concur
· Reconcile monthly travel approvals/corporate travel cards
· Perform other duties and responsibilities as assigned
Basic Requirements/Qualifications:
- · High school diploma/GED or its equivalent
- · Minimum (1) one year of experience in accounts payable
- · Ability to perform multiple tasks in fast paced environment with attention to detail and a high level of accuracy
- · Ability to maintain strict confidentiality concerning financial information
- · Proficient in Microsoft Office, particularly Word and Excel
- · Possess excellent communication, organizational and interpersonal skills
- · Working knowledge of Microsoft Great Plains is a plus
- · Working knowledge of Concur is a plus
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