|Position: Accounts Payable Coordinator|
|Job Id: 189|
|# of Openings: 1|
Job Title: Accounts Payable (A/P)
Shift: 1st Shift #
The Accounts Payable (A/P) position is responsible for the verification of proper backup paperwork as well as accurately processing of carrier payments. Processes potential chargebacks and/or reimbursements to carriers to ensure proper debit/credit to offset billed invoice charges. The A/P Coordinator must recognize improper invoicing through research and document results of the search, then contact the carrier to settle discrepancies.
Duties and responsibilities
Essential duties and responsibilities of the position include but are not limited to:
Qualifications to perform the job successfully include:
This position is performed in a general office setting. No additional physical requirements.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee must be able to operate a computer/laptop and telephone, and ability to talk and hear.
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