A/P and A/R Coordinator
Westside company is looking to add Accounts Payable/Accounts Receivable Corrdinator to join their company immediately. The chosen candidate will provide timely and accurate, high-volume of transactions in the company's system.
Other functions also include: Organize and code invoices, reviiew statements for errors, research issues, communicate with vendors to resolve discrepancies, file invoices appropriately, assist with ACH transfers, review PO's, follow-up with customers, enter deposits, handle fraud disputes, reconcile credit card expenses, provide admin support when needed, assist with general reporting along with other potential offices tasks.
Qualifications: AA degree or higher desired, 3+ years of administrative/transactional duties, high-volume invoicing management a must, strong MS Suite and exceptional team-player attitude.