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Accounts Payable Coordinator I
Baker Construction
Resourceful concrete construction firm delivering industrial, structural & restoration projects with elite teams.
Processes AP transactions, handles vendor communication, and maintains ERP entries.
Codes and makes Entries into the ERP system to change and/or process invoices
Follows- up on outstanding documents i.e. W-9s, missing invoices, etc.
Makes and responds to vendor calls and provides good customer service and resolves vendor issues
Researches vendor statements
Processes and sorts mail
What you bring
high school
2 years
general accounting
general ledger
microsoft office
communication
High School diploma or equivalent and 2 years related experience of General Accounting and/or training
Basic understanding of General Ledger
Proficiency with Microsoft Office programs (Word, Excel, Outlook, Access) and general computer applications
Strong ability to perform basic mathematical processes such as addition, subtraction, division and multiplication.
Must have strong communication skills that allow the coordinator to work with both internal co-workers and managers as well as external vendors and clients
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