The Accounting department at BarkleyOKRP is looking for an energetic and detail oriented Accounts Payable Coordinator to join their team. We are looking for someone that has a positive attitude and enjoys working in a fun team environment.
Responsibilities:
Code and enter vendor invoices with accuracy
Route invoices for approval
Process and print checks
Audit purchasing card transactions
Manage the accounts payable email and voicemail box
Research vendor payment and discrepancy inquiries
Maintain copies of invoices on the server
Match checks
Accounting mail distribution
Provide Annual audit support
Other projects as assigned by the Controller and Assistant Controller