Coordinator, Accounting

Job Summary

The Coordinator, Accounts Payable-Accounts Receivable, is responsible for processing payables and receivables for multiple subsidiaries. Review and process incoming check requests through the online check request system/Concur daily Obtain and file all W9 and W8Ben forms for new vendors.

Qualifications:

• Associates Degree required in Accounting or relevant field; Bachelor’s Degree preferred.
• 1-3+ years of experience processing accounts payables and receivables.
• Experience with a general ledger system.
• Superior organization, project management skills and attention to detail.
• High level of commitment to quality work product and organizational ethics, integrity and compliance.