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Accounts Payable Coordinator
The Vertex Companies Llc
Provides engineering, design, and project management services across multiple sectors.
Handles AP tasks, invoice processing, payments, reconciliation, and reporting.
9d ago
Junior (1-3 years)
Full Time
Braintree, MA
Hybrid
Company Size
300 Employees
Service Specialisms
Engineering
Construction services
Consulting
Project Management
Design
Technical Services
Sector Specialisms
Industrial
Energy
Infrastructure
Buildings
Residential
Commercial
Water Resources
Heavy Civil
Role
What you would be doing
invoice processing
payment reconciliation
monthly reporting
electronic payments
month-end close
issue resolution
Set invoices up for payment
Sort and distribute invoices
Produce monthly reports
Monitor accounts to ensure payments are up to date
Review and resolve statement discrepancies
Organizing and prioritizing
Prepare and process accounts payable checks, electronic transfers, and ACH payments
Respond to payment inquiries from subcontractors, vendors, internal personnel, and investigate and resolve issues/discrepancies
Assist in month end closing
Review invoices and check requests
Assist AP Manager with various ad hoc assignments as requested
Reconciliation of payments
Prepare analysis of accounts
Monitor accounts payable email and redistribute as necessary
What you bring
accounts payable
general accounting
data entry
bachelor's
3-5 years
communication
Attention to detail and accuracy
3-5 years accounts payable and general accounting experience
Knowledge of general accounting procedures
Proficient in data entry and management
Communication skills
Problem-solving skills
Knowledge of relevant computer applications
Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at office locations across the US
Knowledge of accounts payable
Completion of a bachelor's degree at an accredited college or university or equivalent work experience.
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