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A financial services company is seeking an Accounts Payable Coordinator to handle invoice processing and assist with client billing. This role requires a High School Diploma and preferably some accounting experience. Strong communication skills and proficiency in Microsoft Office are essential. The position works in a typical office environment, adhering to health and safety standards.
The Accounts Payable Coordinator is responsible for processing Accounts Payable invoices and disbursements. They are also responsible for assisting the Billing Coordinator with processing monthly client billings.
These physical demands are representative of the physical requirements necessary for an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is required to talk and hear. The employee is often required to stand, walk, sit and use their hands and fingers, to handle or feel objects and to manipulate keys on a keyboard.
The employee is occasionally required to reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl. Employee must occasionally lift and/or move up to 20 pounds. Vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
Work is generally performed within an office environment where the noise level is usually quiet to moderate.
Adherence to all health and safety requirements as detailed within our Health & Safety Manual is imperative.
Gilmore & Associates, Inc. is an Equal Opportunity Employer.
We will not sponsor applicants for work visas.