AP Coordinator I
Core
Processing invoices, validating SOX compliance, and maintaining log sheets for Accounts Payable activities primarily in North America.
Role type
Accounts Payable Coordinator
Builds
Payment processing and financial reporting for industrial manufacturing operations
Domain
Industrial manufacturing / Finance
Required skills
Invoice processing, SOX compliance validation, Cost center allocation, ERP applications (Oracle, JDE), MS Office (Excel, Word, PowerPoint), Internal audit control
Preferred skills
Banking software experience, Analytical skills, Adaptability to fast-paced environments
Technologies
Oracle, JDE, Esker, MS Office
Responsibilities
Process and pay invoices, maintain log sheets, resolve issues with lacking documents, prepare logged reports and GRNI, maintain common mailbox, generate monthly productivity reports, apply internal controls and SOX policies
Seniority
Entry-level to Mid-level, 1-2 years experience