Accounts Payable Coordinator: Precision in Invoices & Payments

Van-Meter; Cedar Rapids (IA); On-site; USD 42,000 - 62,000; Full time

Job summary

Van Meter is seeking an Accounts Payable Coordinator to support the finance team in processing invoices, payments, and reconciliations. This role emphasizes accurate coding, timely entry, and adherence to company policy while maintaining organized documentation.

The position requires detail orientation, strong time management, and the ability to work independently or as part of a team in a fast-paced environment.

Qualifications

• Must be able to follow standard filing procedures.
• Detail oriented, professional, reliable.
• Possess strong organizational and time management skills.
• Ability to prioritize and juggle multiple priorities.
• Ability to successfully work independently and in a team environment.
• Ability to perform basic mathematical computations.

Responsibilities

• Sort, organize, and match invoices with purchase orders and receiving documents
• Prepare and process accounts payable checks, electronic transfers and ACH payments
• Reconciles financial data for the purpose of maintaining accurate account balances and ensuring compliance established with accounting practices
• Prepare batches of invoices and ensure accurate coding to specific vendors
• Process check requests
• Ensure invoices are accurately and timely entered into company software
• Monitor accounts to ensure payments are up to date
• Successfully investigate and reconcile accounts
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist the finance team in the monthly, quarterly and annual closing cycles
• Assists auditors for the purpose of providing support and documentation on internal process for accounts payable
• Sort and distribute incoming mail

Skills

Detail oriented

Organizational skills

Time management

Prioritization

Team player

Job description

Van Meter is seeking an Accounts Payable Coordinator to support the finance team in processing invoices, payments, and reconciliations. This role emphasizes accurate coding, timely entry, and adherence to company policy while maintaining organized documentation.

The position requires detail orientation, strong time management, and the ability to work independently or as part of a team in a fast-paced environment.