Payables Coordinator • Reviewing and verifying invoices and check requests• Sorting, coding and matching invoices• Posting invoices into accounting system• Preparing and processing electronic transfers and payments• Reconciling accounts payable transactions• Researching and resolving invoice discrepancies and issues• Maintaining vendor files• Corresponding with vendors and responding to inquiries• Assisting with month end closing• Providing supporting… Show more Payables Coordinator • Reviewing and verifying invoices and check requests• Sorting, coding and matching invoices• Posting invoices into accounting system• Preparing and processing electronic transfers and payments• Reconciling accounts payable transactions• Researching and resolving invoice discrepancies and issues• Maintaining vendor files• Corresponding with vendors and responding to inquiries• Assisting with month end closing• Providing supporting documentation for audits Show less