Description
The Accounts Payable Coordinator will maintain and process accounts payable transactions for Van Meter, including matching invoices with purchase orders and receiving documents, preparing checks and electronic transfers, reconciling accounts, coding invoices, processing check requests, monitoring payment status, investigating discrepancies, maintaining records, supporting financial close cycles, and assisting auditors. The role requires a high school diploma or equivalent with accounting coursework, an associate degree preferred, two years of relevant experience, and proficiency with Word and Excel.
