ACCOUNTS PAYABLE COORDINATOR

16th Circuit; Kansas City (MO); On-site; USD 48,000 - 52,000; Full time

Job summary

16th Circuit in Kansas City is seeking an Accounts Payable Coordinator to process and approve payment documents while ensuring all invoices are paid on time. This role involves supervising staff and providing customer service to internal and external clients.

The ideal candidate should have an Associate's Degree in Accounting or Business Administration and at least two years of relevant experience. A typing ability of 30 wpm is preferred, and passing a background check is required.

Qualifications

• Associates Degree in Accounting, Business Administration, or related field OR 2 years of relevant experience.
• Must type at least 30 wpm.
• Pass a pre-employment background check and drug screen.

Responsibilities

• Process and approve payment documents and resolve discrepancies.
• Coordinate daily activities and ensure invoices are paid on time.
• Supervise Accounts Payable Specialist and provide customer service.

Skills

Accounts Payable Processing

Customer Service

Problem-Solving

Education

Associates Degree in Accounting or Business Administration

Job description

## ACCOUNTS PAYABLE COORDINATORApplylocations: Kansas City, MOtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR102631It's fun to work in a company where people truly BELIEVE in what they're doing!*We're committed to bringing passion and customer focus to the business.***Department:** Finance/Accounting**Grade:**180**Salary:** $24.06/hour**Job Duties:*** Responsible for processing and/or approving payment documents and resolving discrepancies prior to payment.* Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, and providing payment information upon request.* Supervises and provides work direction to the Accounts Payable Specialist.* provides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly.**Minimum Qualifications:*** Associates Degree in Accounting, Business Administration, or related field OR Two years of progressively responsible work experience in accounts payable.* Typing ability of 30 wpm is preferred.* Must submit to and pass a pre-employment background check and drug screen.*If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!*