Accounts Payable Coordinator

Selendy Gay Elsberg is seeking an Accounts Payable Coordinator to join our Finance & Accounting team. This role will work collaboratively with the Finance & Accounting team and provide outstanding customer service to our internal and external business partners.

Responsibilities: 

  • Coordinating the day-to-day accounts payable activity such as vendor setup, reviewing, coding, and entering vendor bills, and weekly bill payment processing.
  • Reviewing and approving approve expense reports through Chrome River by ensuring that all reimbursement requests follow company policy.
  • Preparing year-end 1099s.
  • Reconciling T&E expense reports and credit card transactions.
  • Assisting the Assistant Controller with month-end close for payables, as well as annual audit procedures.
  • Completing other tasks assigned.

Requirements:

  • 3+ years of accounts payable experience.
  • BA in Accounting preferred.
  • Experience with Orion and Chrome River software preferred.
  • Advanced skills in Microsoft Excel, and other Office programs.
  • Solid organizational, analytical, and verbal and written communication skills.

How to Apply:

If you are interested in applying for this position please complete an application here.