Accounts Payable Coordinator (6-month Contract)

Responsibilities

• Review documents for compliance and completeness against internal control procedures and requirements
• Review, verify, and process invoices using the 3-way matching process
• Identify non-compliant items and missing information, and investigate to obtain information to ensure compliance with internal control procedures and requirements
• Determine appropriate GL, department and project coding for invoices received and ensure appropriate approval is received
• Communicate with suppliers and internal managers and purchasing to clarify information and resolve disputes, escalating where required
• Validate invoices against supporting documentation to ensure accuracy and completeness
• Reconciliation of corporate credit cards to supporting documentation for monthly processing
• Verify employee expense reports in accordance with company policies
• Process payments, including the electronic...