Accounts Payable Coordinator
Current- Monitor all day-to-day Accounts Payable processes including invoices, monthly chapter dues, quarterly royalty payments, payment requests, and expense reimbursements, ensuring the reporting of such in the proper periods.- Investigates variances between purchase orders and actual invoices, including proper accounting codes.- Reconciles credit card statements with corresponding receipts and purchase orders.- Review Accounts Payable aging weekly.- Respond to vendor inquiries in a timely manner and build working relationships with them.- Maintain accurate vendor records in the accounting and procurement software.- Maintain subcontractor W-9s and facilitate the preparation of the annual 1099s at the end of the year.- Prepare, manage, and verify payment transactions (ACH, credit cards, checks, and wires).