Accounts Payable Coordinator — Grow with a Bingo Leader

Atlantic Bingo Supply, LLC.

Odenton (MD)

On-site

USD 52,000 - 68,000

Full time

12 days ago

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Medical insurance
Dental insurance
401(k)
Paid time off
Life insurance

Job summary

Atlantic Bingo Supply is seeking an experienced Accounts Payable Coordinator in Odenton, Maryland. The role is full-time, Monday–Friday 8 am–5 pm, reporting to the Accounting Operations Manager.

Responsibilities include invoicing, vendor inquiries, and processing payments in Sage. Requirements include 3 years of office administration experience, strong Excel skills, and an associate degree or college coursework in business.

Qualifications

  • 3 years of office administration experience preferred.
  • Strong Excel skills required.
  • Basic knowledge of accounts receivable and data entry.
  • Associate's degree or some college in business.
  • Strong organizational, interpersonal, administrative and communication skills.
  • Ability to pay attention to detail and work both independently and with others.

Responsibilities

  • Receive, review, code and enter invoices and check requests into Sage.
  • Reconcile vendor statements, resolve invoice discrepancies and match purchase orders.
  • Prepare and process check runs and ACH payments.
  • Serve as the primary point of contact for vendor inquiries and maintain updated W-9 and tax information.
  • Assist the Accounting Operations.

Skills

Excel proficiency
Organizational skills
Interpersonal skills
Administrative skills
Communication skills
Independent work
Team collaboration

Education

Associate degree or some college (business)

Tools

Sage software

Job description

Atlantic Bingo Supply is seeking an experienced Accounts Payable Coordinator in Odenton, Maryland. The role is full-time, Monday–Friday 8 am–5 pm, reporting to the Accounting Operations Manager.

Responsibilities include invoicing, vendor inquiries, and processing payments in Sage. Requirements include 3 years of office administration experience, strong Excel skills, and an associate degree or college coursework in business.

Get your free, confidential resume review.

or drag and drop your file here.