A growing organization located in the King of Prussia area is hiring for an Accounts Payable Coordinator to be responsible for full cycle AP and processing all invoices for the organization. Experience with inventory and 3-way match is a plus!

Must be comfortable working onsite.

This is an exciting temp to perm opportunity as there is room for growth within the organization!

Responsibilities

• Process high volume of invoices and code invoices in the system
• Prepare bills, invoices and bank deposits
• Verify discrepancies by and resolve vendor issues
• Pay vendors and monitor discounts
• Vendor maintenance and set up
• Assist with cutting checks and 1099 processing
• Match purchase orders and charge expenses
• Report sales taxes on paid invoices

Skills

• 1+ years of full cycle AP experience
• Associates' Degree in Accounting a plus
• SAP experience is a plus
• Strong experience in Excel
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail